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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
04/05/2019
Voucher No
BGJY/2019-20/P/3
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.)
(in Rs.)
14,454
Particulars
PAID TOWARDS RECOVERY OF 1-ONE PERCENT VAT FOR THE PERIOD FROM 2013-14 TO 2014-15 OF MS SISIR KUMAR PANIGRAHI VIDE CHALLAN NO 11 DT.07.05.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13530365893
Cheque No :
822170
Cheque Date :
04/05/2019
TAX DEPARTMENT
14,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 08:57:09 AM.
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