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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
06/12/2022
Voucher No
DMF/2022-23/P/123
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
498,104
Particulars
PAID TO M#47S M K ENTERPRISES TOWARDS CONST OF AKSHYA KU BEHERA HOUSE TO BHAGABAN SAHOO HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
IT
4,136
Deduction
Deduction
VAT
8,272
Deduction
Deduction
Work Contigency
5,000
Deduction
Deduction
EGB
1,885
Deduction
Deduction
CESS
5,000
Deduction
Deduction
Royalty
14,381
Letter/Advice
Account Type:Bank
Account No.:
0917010062424882
Cheque No:
Cheque Date :
Letter/Advice No.:
5720
Letter/Advice Date :
06/12/2022
459,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:07:20 PM.
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