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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
21/12/2022
Voucher No
DMF/2022-23/P/136
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
699,778
Particulars
PAID TO PRADEEP KU SAMAL TOWARDS CONST OF C C ROAD FROM IRRIGATION BANDHA TO VISHA TANK BRAHAMAN GAON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Withheld Amount
5,930
Deduction
Deduction
IT
5,930
Deduction
Deduction
VAT
11,860
Deduction
Deduction
Work Contigency
7,000
Deduction
Deduction
CESS
7,000
Deduction
Deduction
EGB
2,482
Deduction
Deduction
Royalty
20,172
Letter/Advice
Account Type:Bank
Account No.:
0917010062424882
Cheque No:
Cheque Date :
Letter/Advice No.:
5948
Letter/Advice Date :
21/12/2022
639,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:56:41 AM.
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