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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
05/07/2016
Voucher No
BGJY/2016-17/P/7
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
29 - Electrification
Amount (in Rs.)
(in Rs.)
2,510,002
Particulars
AMOUNT PAID TO MS BISWAKARMA POWER POINT BBSR TOWARDS ELECTRIFICATION WORKS UNDER BGJY AND DEPOSIT OF VA, IT AND CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34280100001240
Cheque No :
002422
Cheque Date :
05/07/2016
63,352
Cheque
Account Type : Bank
Account No. :
34280100001240
Cheque No :
002420
Cheque Date :
05/07/2016
2,275,890
Cheque
Account Type : Bank
Account No. :
34280100001240
Cheque No :
002421
Cheque Date :
05/07/2016
VAT PAYABLE
142,300
Cheque
Account Type : Bank
Account No. :
34280100001240
Cheque No :
002423
Cheque Date :
05/07/2016
28,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:12:59 AM.
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