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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/148
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
587,279
Particulars
PAID TO PRADYUMNA KU BARIK TOWARDS CONST OF C C ROAD FROM CHITRI CHHAKA TO HATAPADIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
IT
4,876
Deduction
Deduction
VAT
9,752
Deduction
Deduction
Work Contigency
6,000
Deduction
Deduction
CESS
5,800
Deduction
Deduction
EGB
2,129
Deduction
Deduction
Royalty
15,585
Letter/Advice
Account Type:Bank
Account No.:
0917010062424882
Cheque No:
Cheque Date :
Letter/Advice No.:
252
Letter/Advice Date :
16/01/2023
543,137
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:27:39 AM.
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