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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
19/09/2022
Voucher No
DMF/2022-23/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
399,991
Particulars
PAID TO M#47S SANTOSH KU DHAL TOWARDS CONST OF C C ROAD FROM PURUNA MANTIRA VILL ROAD TO BRHAMANI P.H.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
IT
3,500
Deduction
Deduction
VAT
7,000
Deduction
Deduction
Work Contigency
4,000
Deduction
Deduction
CESS
4,000
Deduction
Deduction
EGB
1,487
Deduction
Deduction
Royalty
12,673
Letter/Advice
Account Type:Bank
Account No.:
0917010062424882
Cheque No:
Cheque Date :
Letter/Advice No.:
4317
Letter/Advice Date :
19/09/2022
367,331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:09:39 AM.
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