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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/208
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
800,000
Particulars
PAID TO M#47S MAMATARANI MALLIK TOWARDS CONST OF C C ROAD FROM KHARADI MANGALA CHHAK TO HARIJANA SAHI ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VAT
13,356
Deduction
Deduction
IT
6,678
Deduction
Deduction
Work Contigency
4,000
Deduction
Deduction
CESS
8,000
Deduction
Deduction
EGB
2,858
Deduction
Deduction
Royalty
20,986
Letter/Advice
Account Type:Bank
Account No.:
0917010062424882
Cheque No:
Cheque Date :
Letter/Advice No.:
1315
Letter/Advice Date :
21/03/2023
744,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:20:18 PM.
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