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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/138
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO M#47S ABINASH MISHRA TOWARDS CONST OF C C ROAD FROM NAHURA SAHI PMGSY ROAD TO KUMBHARSAHI VILL ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VAT
5,032
Deduction
Deduction
IT
2,516
Deduction
Deduction
CESS
3,000
Deduction
Deduction
Work Contigency
3,000
Deduction
Deduction
EGB
1,068
Deduction
Deduction
Royalty
5,566
Letter/Advice
Account Type:Bank
Account No.:
0917010062424882
Cheque No:
Cheque Date :
Letter/Advice No.:
5949
Letter/Advice Date :
21/12/2022
279,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:59:25 PM.
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