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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
28/02/2023
Voucher No
DMF/2022-23/P/179
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO SAMAPANN JENA TOWARDS CONST OF C C ROAD FROM CHAKUA TARINI MANDIR CHHAK TO IRRIGATION BANDHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Withheld Amount
8,370
Deduction
Deduction
IT
8,370
Deduction
Deduction
VAT
16,740
Deduction
Deduction
Work Contigency
5,000
Deduction
Deduction
CESS
10,000
Deduction
Deduction
EGB
3,899
Deduction
Deduction
Royalty
29,061
Letter/Advice
Account Type:Bank
Account No.:
0917010062424882
Cheque No:
Cheque Date :
Letter/Advice No.:
676
Letter/Advice Date :
28/02/2023
918,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:39:35 PM.
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