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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
04/08/2022
Voucher No
DMF/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
563,879
Particulars
PAID TO M#47S SANTOSH KU DHAL TOWARDS REPAIRING OF C C ROAD FROMCHITTA RANJAN HOUSE TO GOVT SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
IT
4,984
Deduction
Deduction
VAT
9,968
Deduction
Deduction
Work Contigency
5,561
Deduction
Deduction
CESS
4,984
Deduction
Deduction
EGB
2,283
Deduction
Deduction
Royalty
12,899
Letter/Advice
Account Type:Bank
Account No.:
0917010062424882
Cheque No:
Cheque Date :
Letter/Advice No.:
3496
Letter/Advice Date :
04/08/2022
523,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:54:36 PM.
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