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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
14/11/2022
Voucher No
DMF/2022-23/P/110
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
700,000
Particulars
PAID TO M#47S PREEEP KU SAMAL TOWARDS CONST. OF CC ROAD FROM ANANDA SAMAL HOUSE TO AWC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Withheld Amount
14,000
Deduction
Deduction
IT
6,150
Deduction
Deduction
VAT
12,300
Deduction
Deduction
Work Contigency
7,000
Deduction
Deduction
CESS
7,000
Deduction
Deduction
EGB
2,692
Deduction
Deduction
Royalty
23,400
Letter/Advice
Account Type:Bank
Account No.:
0917010062424882
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
14/11/2022
627,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:01:01 PM.
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