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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
29/09/2022
Voucher No
DMF/2022-23/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO M#47S MOHAN DEHURY TOWARDS CONST OF C C ROAD FROM PATRA SAHI TO SWAPNESWAR TEMPLE MANAGOBINDAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Withheld Amount
40,000
Deduction
Deduction
VAT
7,036
Deduction
Deduction
IT
3,518
Deduction
Deduction
CESS
4,000
Deduction
Deduction
Work Contigency
2,000
Deduction
Deduction
EGB
1,448
Deduction
Deduction
Royalty
11,092
Letter/Advice
Account Type:Bank
Account No.:
0917010062424882
Cheque No:
Cheque Date :
Letter/Advice No.:
4455
Letter/Advice Date :
29/09/2022
330,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:55:46 AM.
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