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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
05/01/2022
Voucher No
BGJY/2021-22/P/13
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.)
(in Rs.)
11,505,717
Particulars
RELEASE OF FUND TO THE NATIONAL SMALL INDUSTRIES CORPORATION LTD JJJ-16,CIVIL TOWNSHIP ROURKELA AS PER RELEASE ORDER NO. 06 DATED 01-01-2022
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.:
135
Letter/Advice Date :
10/01/2022
9,508,180
Letter/Advice
Account Type:Bank
Account No.:
34280100001240
Cheque No:
Cheque Date :
Letter/Advice No.:
135
Letter/Advice Date :
10/01/2022
INCOME TAX PAYABLE
230,114
Letter/Advice
Account Type:Bank
Account No.:
34280100001240
Cheque No:
Cheque Date :
Letter/Advice No.:
135
Letter/Advice Date :
10/01/2022
GST
187,664
Letter/Advice
Account Type:Bank
Account No.:
34280100001240
Cheque No:
Cheque Date :
Letter/Advice No.:
135
Letter/Advice Date :
10/01/2022
CESS
111,667
Deduction
Deduction
575,286
Deduction
Deduction
113,918
Deduction
Deduction
778,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:26:43 PM.
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