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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/195
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO M#47S ANMOL ENTERPRISE TOWARDS CONST OF CC ROAD FROM BIRA LENKA HOUSE TO IRRIGATION ROAD DANIA BARA OF RACHIPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VAT
6,680
Deduction
Deduction
IT
3,340
Deduction
Deduction
Work Contigency
2,000
Deduction
Deduction
CESS
4,000
Deduction
Deduction
EGB
1,450
Deduction
Deduction
Royalty
10,490
Letter/Advice
Account Type:Bank
Account No.:
0917010062424882
Cheque No:
Cheque Date :
Letter/Advice No.:
1226
Letter/Advice Date :
21/03/2023
372,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:03:08 PM.
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