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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 :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
REVISED LONG TERM ACTION PLAN
Voucher Date
10/05/2019
Voucher No
RLTAP/2019-20/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
R2 - RLTAP
Amount (in Rs.)
(in Rs.)
20,728,637
Particulars
Up gradation work of 33kv line 3 phase 3wire 100 MoR AAAC conductor to 232 Mor AAC condctor from Sonepur to TArbha of Subarnapur District.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
84007775374
Cheque No :
521414
Cheque Date :
10/05/2019
18,241,202
Letter/Advice
Account Type:Bank
Account No.:
84007775374
Cheque No:
Cheque Date :
Letter/Advice No.:
1858
Letter/Advice Date :
10/05/2019
CESS
165,829
Letter/Advice
Account Type:Bank
Account No.:
84007775374
Cheque No:
Cheque Date :
Letter/Advice No.:
1858
Letter/Advice Date :
10/05/2019
INCOME TAX PAYABLE
331,658
Letter/Advice
Account Type:Bank
Account No.:
84007775374
Cheque No:
Cheque Date :
Letter/Advice No.:
1858
Letter/Advice Date :
10/05/2019
VAT PAYABLE
331,658
Deduction
Deduction
WITHHELD AMOUNT
829,145
Deduction
Deduction
829,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 25 Apr 2024 03:53:15 PM.
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