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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
12/12/2022
Voucher No
DMF/2022-23/P/130
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SMRUTIREKHA BEHERA TOWARDS CONST OF C C ROAD FROM BAMAN PRADHAN HOUSE TO RABI HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VAT
3,354
Deduction
Deduction
IT
1,677
Deduction
Deduction
Work Contigency
2,000
Deduction
Deduction
CESS
2,000
Deduction
Deduction
EGB
753
Deduction
Deduction
Royalty
5,648
Letter/Advice
Account Type:Bank
Account No.:
0917010062424882
Cheque No:
Cheque Date :
Letter/Advice No.:
5791
Letter/Advice Date :
12/12/2022
184,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:12:11 PM.
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