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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
08/08/2022
Voucher No
DMF/2022-23/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
2,799,610
Particulars
PAID TO PRADEEP KU SAMAL TOWARDS CONST OF C C ROAD FROM HETAGADIA TO KAILASH DALEI GHARA KUMBHIRAGADIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SD
139,475
Deduction
Deduction
Work Contigency
27,894
Deduction
Deduction
VAT
49,496
Deduction
Deduction
IT
31,521
Deduction
Deduction
CESS
27,895
Deduction
Deduction
EGB
12,033
Deduction
Deduction
Royalty
94,780
Letter/Advice
Account Type:Bank
Account No.:
1705010056753
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
08/08/2022
2,416,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:19:21 AM.
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