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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
26/09/2018
Voucher No
BGJY/2018-19/P/36
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.)
(in Rs.)
359,256
Particulars
BEING THE AMOUNT OF PROVISION TO MAKE PAYMENT UNDER BGJY ELECTRIFICATION WORK OF JATNI BLOCK 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.:
71173820
Cheque No:
Cheque Date :
Letter/Advice No.:
3616
Letter/Advice Date :
26/09/2018
CONTRACTOR
298,252
Deduction
Deduction
INCOME TAX
6,777
Deduction
Deduction
VAT
13,558
Deduction
Deduction
LABOUR CESS
3,389
Deduction
Deduction
SECURITY DEPOSIT
16,946
Deduction
Deduction
SUPERVISON CHARGES
20,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:26:16 AM.
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