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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
21/04/2022
Voucher No
DMF/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
399,827
Particulars
PAID TO PRADEEP KU SAMAL TOWARDS THE CONST OF C C ROAD FROM HETAGADIA TO KAILASH DALEI GHARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
IT
4,473
Deduction
Deduction
VAT
7,069
Deduction
Deduction
Work Contigency
3,959
Deduction
Deduction
SD
17,673
Deduction
Deduction
CESS
3,959
Deduction
Deduction
EGB
1,671
Deduction
Deduction
Royalty
15,988
Letter/Advice
Account Type:Bank
Account No.:
1705010056753
Cheque No:
Cheque Date :
Letter/Advice No.:
1999
Letter/Advice Date :
21/04/2022
345,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:22:35 PM.
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