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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
16/01/2023
Voucher No
DMF/2022-23/P/146
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
754,089
Particulars
PAID TO M#47S TILOTTAMA AND SADHUBABA CONST TOWARDS CONST OF C C ROAD FROM BIKRAM BARIK HOUSE TO PATABALI PRY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
IT
6,326
Deduction
Deduction
VAT
12,653
Deduction
Deduction
Work Contigency
7,541
Deduction
Deduction
CESS
7,541
Deduction
Deduction
EGB
2,797
Deduction
Deduction
Royalty
15,751
Letter/Advice
Account Type:Bank
Account No.:
0917010062424882
Cheque No:
Cheque Date :
Letter/Advice No.:
250
Letter/Advice Date :
16/01/2023
701,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:36:51 AM.
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