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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
REVISED LONG TERM ACTION PLAN
Voucher Date
29/04/2021
Voucher No
RLTAP/2021-22/P/2
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
R2 - RLTAP
Amount (in Rs.)
(in Rs.)
4,434,438
Particulars
FUND TRANSFERRED INTO BANK ACCOUNT OF M#47S S.K.MOHAPATRA AS PER RELEASE ORDER NO. 2284 DATED 28.04.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84007775374
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
612658
Letter/Advice Date :
29/04/2021
S K MOHAPATRA ELECTRICAL CONTRACTOR
4,257,059
Letter/Advice
Account Type:Bank
Account No.:
84007775374
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
612658
Letter/Advice Date :
29/04/2021
GST
88,690
Letter/Advice
Account Type:Bank
Account No.:
84007775374
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
612658
Letter/Advice Date :
29/04/2021
INCOME TAX PAYABLE
88,689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:27:19 AM.
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