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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
21/03/2023
Voucher No
DMF/2022-23/P/189
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
395,353
Particulars
PAID TO SANTOSH KU DHAL TOWARDS CPNST OF C C ROAD FROM RD ROAD TO ABHIMANYU DHAL HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SD
4,000
Deduction
Deduction
IT
3,283
Deduction
Deduction
VAT
6,566
Deduction
Deduction
Work Contigency
4,000
Deduction
Deduction
CESS
4,000
Deduction
Deduction
EGB
1,433
Deduction
Deduction
Royalty
10,618
Letter/Advice
Account Type:Bank
Account No.:
0917010062424882
Cheque No:
Cheque Date :
Letter/Advice No.:
1261
Letter/Advice Date :
21/03/2023
361,453
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:32:16 PM.
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