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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
19/01/2023
Voucher No
DMF/2022-23/P/155
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
751,978
Particulars
PAID TO SRIKANT RAJ TOWARDS CONST OF DRAIN FROM RD ROAD TO NIRANJAN HOUSE MANTIRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
IT
6,309
Deduction
Deduction
VAT
12,618
Deduction
Deduction
Work Contigency
7,520
Deduction
Deduction
CESS
7,520
Deduction
Deduction
EGB
1,841
Deduction
Deduction
Royalty
13,112
Letter/Advice
Account Type:Bank
Account No.:
0917010062424882
Cheque No:
Cheque Date :
Letter/Advice No.:
271
Letter/Advice Date :
19/01/2023
703,058
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:27:22 AM.
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