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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
02/09/2022
Voucher No
DMF/2022-23/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
306,590
Particulars
PAID TO B JENA JE TOWARDS CONST OF BOUNDARY WALL WITH GATE AT KUMBHIRAGADIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Withheld Amount
6,132
Deduction
Deduction
Work Contigency
3,066
Deduction
Deduction
CESS
3,066
Deduction
Deduction
EGB
309
Deduction
Deduction
Royalty
1,442
Letter/Advice
Account Type:Bank
Account No.:
0917010062424882
Cheque No:
Cheque Date :
Letter/Advice No.:
4056
Letter/Advice Date :
02/09/2022
292,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:11:56 PM.
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