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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
22/04/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
9,742,838
Particulars
PAID TO MS BIORAJA ELECTRICALS AND CONSTRUCTION, DEVIDWAR, JAJPUR TOWN TOWARDS INSTALLATION OF STREET LIGHT IN 98 GPs OF JAJPUR DISTRICT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
030750499501
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2552
Letter/Advice Date :
22/04/2020
MS BIRAJA ELECTRICALS AND CONST
9,343,706
Deduction
Deduction
IT
223,396
Deduction
Deduction
GST
175,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:10:53 PM.
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