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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
01/06/2019
Voucher No
BGJY/2019-20/P/9
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.)
(in Rs.)
84,942
Particulars
PAID TOWARDS GST DEDUCTED FROM WORKS BILLS OF MS B.P.ENG.PKD TOWARDS VILLAGE ELECTRIFICATION AT MOHANA, KASINAGAR AND GOSANI BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13530365893
Cheque No :
822174
Cheque Date :
01/06/2019
Sales Tax Payble
84,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 18 Apr 2024 04:23:19 PM.
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