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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
07/12/2021
Voucher No
DMF/2021-22/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
861,376
Particulars
PAID TO M#47S PRAVU PRIYA SAMAL VENDOR TOWARDS CONST OF DRAIN FROM KAILASH DALEI GHARA TO HANUMAN CHHAK KUMBHIRAGADIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1705010056753
Cheque No:
Cheque Date :
Letter/Advice No.:
4328
Letter/Advice Date :
07/12/2021
780,086
Deduction
Deduction
Royalty
18,569
Deduction
Deduction
EGB
2,907
Deduction
Deduction
CESS
8,661
Deduction
Deduction
SD
17,323
Deduction
Deduction
Work Contigency
8,661
Deduction
Deduction
VAT
15,382
Deduction
Deduction
IT
9,787
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:42:45 PM.
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