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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 :
Kendujhar
Block Panchayat & Equivalent :
Harichadanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
28/03/2023
Voucher No
DMF/2022-23/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,821,761
Particulars
PAID TO RATNAKAR NAIK TOWARDS CONST. OF PHC BUILDING AT BAXIBARIGAON CASE NO-27#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VAT
30,878
Deduction
Deduction
INCOME TAX
15,439
Deduction
Deduction
CESS
15,439
Deduction
Deduction
EGB
1,670
Deduction
Deduction
SD
46,316
Deduction
Deduction
ROYALITY
26,086
Letter/Advice
Account Type:Bank
Account No.:
540610110028800
Cheque No:
Cheque Date :
Letter/Advice No.:
312
Letter/Advice Date :
28/03/2023
1,685,933
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:48:17 AM.
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