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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/03/2022
Voucher No
OWN/2021-22/P/67
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
12 - Secondary Education
Amount (in Rs.)
(in Rs.)
988,000
Particulars
PAID TO POWER MAX BAGADA BHUBANESWAR TOWARDS SUPPLY OF 75 LG IFPB FOR 5T REMUNDA HS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
INCOME TAX DEPARTMENT
8,372
Deduction
Deduction
SALE TAX OFFICE
8,372.5
Deduction
Deduction
SALE TAX OFFICE
8,372.5
Letter/Advice
Account Type:Bank
Account No.:
84051491107
Cheque No:
Cheque Date :
Letter/Advice No.:
389008
Letter/Advice Date :
02/03/2022
962,883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:54:11 AM.
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