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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/126
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SMRUTI REKHA BEHERA TOWARDS CONST OF C C ROAD FROM MATHURA PALEI HOUSE TO KALAKAR PALEI HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
IT
4,152
Deduction
Deduction
VAT
8,304
Deduction
Deduction
Work Contigency
5,000
Deduction
Deduction
CESS
5,000
Deduction
Deduction
EGB
1,774
Deduction
Deduction
Royalty
14,021
Letter/Advice
Account Type:Bank
Account No.:
0917010062424882
Cheque No:
Cheque Date :
Letter/Advice No.:
5721
Letter/Advice Date :
06/12/2022
461,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:51:12 PM.
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