Number of Data Files / Resources 1
Updated: 01 Oct 2020
The dataset represents the voucher line items for the voucher number. The line item represents indvidual charges types which are applicable for the voucher number.
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Field Value
Data Provenance 1. The Payment vouchers details are generated from Building Permit System during voucher creation. 2. Reference tables are prmt_chrg_hdr,prmt_chrg_dtls3.This dataset should be combined with 'Payment Vouchers'
Tags / Keywords
Dataset Source Relational Database
Remarks/Special Business Rules N/A
Coverage (Geographic area)
Dataset Temporal Windows
Frequency of Update on Source
Frequency of Update to SDP
Expected Volume/Ingestion Cycle(Daily if Real-time)
800 records monthly
Source Platform Type
Oracle DB
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Attribute Name Attribute Description Attribute Language Attribute Classification Attribute Datatype Attribute Size Attribute Range of Values Attribute Foreign Key
voucher_details_id Primary key of the data set English Open numeric 22 No
voucher_no Payment voucher number English Open nvarchar 100 No
voucher_header_id FK to connect ''Payment Voucher'' dataset English Open numeric 22 Yes
charge_type charge type description English Open nvarchar 100 No
ledger_id financial ledger id English Open nvarchar 50 No
ledger_description financial ledger description English Open nvarchar 500 No
line_amount Voucher line amout English Open numeric 22 No