eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
12/12/2022
Voucher No
DMF/2022-23/P/129
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
600,000
Particulars
PAID TO DUSHMANTA KU BISWAL TOWARDS CONST OF C C ROAD FROM SAMARPITA CLUB TO BINAPANI CLUB ODIA SAHI KIAJHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VAT
10,066
Deduction
Deduction
IT
5,033
Deduction
Deduction
EGB
2,027
Deduction
Deduction
Work Contigency
6,000
Deduction
Deduction
CESS
6,000
Deduction
Deduction
Royalty
16,151
Letter/Advice
Account Type:Bank
Account No.:
0917010062424882
Cheque No:
Cheque Date :
Letter/Advice No.:
5794
Letter/Advice Date :
12/12/2022
554,723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:11:27 PM.
×