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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/190
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO M#47S SUKANTA KU DHAL TOWARDS CONST OF C C ROAD FROM RD ROAD TO DHANESWAR DHAL HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Withheld Amount
2,500
Deduction
Deduction
IT
2,500
Deduction
Deduction
VAT
5,000
Deduction
Deduction
Work Contigency
3,000
Deduction
Deduction
CESS
3,000
Deduction
Deduction
EGB
1,115
Deduction
Deduction
Royalty
8,310
Letter/Advice
Account Type:Bank
Account No.:
0917010062424882
Cheque No:
Cheque Date :
Letter/Advice No.:
1264
Letter/Advice Date :
21/03/2023
274,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:07:43 AM.
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