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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
28/03/2023
Voucher No
DMF/2022-23/P/211
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
376,969
Particulars
PAID TO M#47S BIJAYA PRATAP MALLICK TOWARDS RENO OF SPAWN UNIT FOR ESTABLISHMENT AND TRAINING AT TRIJANGA TATA COLONY TRIJANGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VAT
5,880
Deduction
Deduction
IT
2,940
Deduction
Deduction
Work Contigency
2,000
Deduction
Deduction
CESS
3,820
Deduction
Deduction
EGB
183
Deduction
Deduction
Royalty
1,107
Letter/Advice
Account Type:Bank
Account No.:
0917010062424882
Cheque No:
Cheque Date :
Letter/Advice No.:
1312
Letter/Advice Date :
28/03/2023
361,039
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:56:50 PM.
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