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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU SAHARANCHAL BIDYUT KARAN YOJANA
Voucher Date
31/07/2019
Voucher No
BSBKY/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
73 - BIJUSAHARANCHALBIDYUTKARANYOJANA
Amount (in Rs.)
(in Rs.)
105,725
Particulars
BEING THE AMOUNT PAID TOWARDS BSVY ELECTRIFICATION WORK AND BANPUR NAC FOR THE YEAR 2014-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
911010038171110
Cheque No:
Cheque Date :
Letter/Advice No.:
2135
Letter/Advice Date :
31/07/2019
CONTRACTOR
89,764
Deduction
Deduction
INCOME TAX
1,995
Deduction
Deduction
VAT
1,996
Deduction
Deduction
LABOUR CESS
998
Deduction
Deduction
SECURITY DEPOSIT
4,988
Deduction
Deduction
5,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:39:27 PM.
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