eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
03/08/2022
Voucher No
DMF/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO M#47S SINGH ENTERPRISES TOWARDS CONST OF BOUNDARY WALL AT SOLEI ADIBASI SAHI MAA DESHA HARINI C C SOLEI OF TRIJANGA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
IT
4,464
Deduction
Deduction
VAT
8,929
Deduction
Deduction
Work Contigency
5,000
Deduction
Deduction
CESS
5,000
Deduction
Deduction
EGB
862
Deduction
Deduction
Royalty
3,788
Letter/Advice
Account Type:Bank
Account No.:
0917010062424882
Cheque No:
Cheque Date :
Letter/Advice No.:
3497
Letter/Advice Date :
03/08/2022
471,957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:45:35 AM.
×