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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
04/03/2023
Voucher No
DMF/2022-23/P/186
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO M#47S SANTOSH KU DHAL TOWARDS CONST OF C C ROAD FROM TELEBAHALI LAXMI MANDIRA TO NAYAK SAHI ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VAT
8,348
Deduction
Deduction
IT
4,174
Deduction
Deduction
Work Contigency
2,500
Deduction
Deduction
CESS
5,000
Deduction
Deduction
EGB
1,798
Deduction
Deduction
Royalty
13,166
Letter/Advice
Account Type:Bank
Account No.:
0917010062424882
Cheque No:
Cheque Date :
Letter/Advice No.:
938
Letter/Advice Date :
04/03/2023
465,014
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:20:27 PM.
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