Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
18/09/2020
Voucher No
BGJY/2020-21/P/9
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.) (in Rs.)
845,411
Particulars
paid to M#47S NSIC Limited Rourkela against invoice no. RKL#4719-20 1137 and 1138 dated 06.01.2020 towards power supply to Sindurpur 1 and 2 ESO Binka (BGJY 2018-19)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:34280100001240 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 002538 Letter/Advice Date :18/09/2020
764,002
Letter/Advice
Account Type:Bank Account No.:34280100001240 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 002538 Letter/Advice Date :18/09/2020
INCOME TAX PAYABLE
16,908
Letter/Advice
Account Type:Bank Account No.:34280100001240 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 002538 Letter/Advice Date :18/09/2020
GST
13,860
Letter/Advice
Account Type:Bank Account No.:34280100001240 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 002538 Letter/Advice Date :18/09/2020
CESS
8,370
Deduction
Deduction
42,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:08:25 AM.