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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/149
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
800,000
Particulars
PAID TO M#47S SOUMYA BUILDERS AND SUPPLIERS TOWARDS CONST OF C C ROAD FROM ALEKHAPUR TALASAHI TO SANI MANDIAP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
IT
6,644
Deduction
Deduction
VAT
13,288
Deduction
Deduction
Work Contigency
8,000
Deduction
Deduction
CESS
8,000
Deduction
Deduction
EGB
2,912
Deduction
Deduction
Royalty
22,788
Letter/Advice
Account Type:Bank
Account No.:
0917010062424882
Cheque No:
Cheque Date :
Letter/Advice No.:
251
Letter/Advice Date :
16/01/2023
738,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:21:02 PM.
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