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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
24/09/2018
Voucher No
BGJY/2018-19/P/31
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.)
(in Rs.)
280,245
Particulars
BEING THE AMOUNT OF PROVISION TO MAKE PAYMENT UNDER BGJY ELECTRIFICATION WORK OF KHORDHA BLOCK FOR THE YEAR 2014-15 THE WORK EXECUTED BY MS OTH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
71173820
Cheque No:
Cheque Date :
Letter/Advice No.:
3586
Letter/Advice Date :
24/09/2018
CONTRACTOR
232,656
Deduction
Deduction
INCOME TAX
5,288
Deduction
Deduction
VAT
10,576
Deduction
Deduction
LABOUR CESS
2,644
Deduction
Deduction
SECURITY DEPOSIT
13,218
Deduction
Deduction
SUPERVISON CHARGES
15,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:27:07 AM.
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