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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
27/10/2021
Voucher No
BGJY/2021-22/P/9
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.)
(in Rs.)
679,595
Particulars
Release of fund to OSIC limited Odisha Cuttack as per release order no. 002482 dated 27.10.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34280100001240
Cheque No:
Cheque Date :
Letter/Advice No.:
5511
Letter/Advice Date :
30/10/2021
OSIC LTD CUTTACK
578,310
Letter/Advice
Account Type:Bank
Account No.:
34280100001240
Cheque No:
Cheque Date :
Letter/Advice No.:
5511
Letter/Advice Date :
30/10/2021
INCOME TAX PAYABLE
13,592
Letter/Advice
Account Type:Bank
Account No.:
34280100001240
Cheque No:
Cheque Date :
Letter/Advice No.:
5511
Letter/Advice Date :
30/10/2021
GST
10,512
Letter/Advice
Account Type:Bank
Account No.:
34280100001240
Cheque No:
Cheque Date :
Letter/Advice No.:
5511
Letter/Advice Date :
30/10/2021
CESS
5,017
Deduction
Deduction
OSIC LTD CUTTACK
33,980
Deduction
Deduction
TPWODL SED SONEPUR
38,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:30:18 AM.
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