eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 SAHARANCHAL BIDYUT KARAN YOJANA
Voucher Date
24/09/2018
Voucher No
BSBKY/2018-19/P/17
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
73 - BIJUSAHARANCHALBIDYUTKARANYOJANA
Amount (in Rs.)
(in Rs.)
141,497
Particulars
BEING THE AMOUNT OF PROVISION TO MAKE PAYMENT UNDER BSVY ELECTRIFICATION WORK OF BANPUR NAC FOR THE YEAR 2013-14 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.:
911010038171110
Cheque No:
Cheque Date :
Letter/Advice No.:
3587
Letter/Advice Date :
24/09/2018
CONTRACTOR
117,470
Deduction
Deduction
INCOME TAX
2,670
Deduction
Deduction
VAT
5,337
Deduction
Deduction
LABOUR CESS
1,336
Deduction
Deduction
SECURITY DEPOSIT
6,674
Deduction
Deduction
SUPERVISON CHARGES
8,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:22:31 PM.
×