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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
27/12/2022
Voucher No
DMF/2022-23/P/139
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
725,000
Particulars
PAID TO M#47S DUSMANTA KU BISWAL TOWARDS CONST. OF CC ROAD FROM SUNA MAJHI HOUSE TO PURUSOTTAM MOHANTA HOUSE, KIAJHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
IT
6,082
Deduction
Deduction
VAT
12,164
Deduction
Deduction
Work Contigency
7,250
Deduction
Deduction
CESS
7,250
Deduction
Deduction
EGB
2,400
Deduction
Deduction
Royalty
18,863
Letter/Advice
Account Type:Bank
Account No.:
0917010062424882
Cheque No:
Cheque Date :
Letter/Advice No.:
385
Letter/Advice Date :
27/12/2022
670,991
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:20:57 AM.
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