Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
28/10/2020
Voucher No
BGJY/2020-21/P/11
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.) (in Rs.)
4,216,491
Particulars
PAID TO THE ORISSA SMALL INDUSTRIES CORPORATION LIMITED CUTTACK AS PER KIND APPROVAL OF COLLECTOR ON DATED 20.10.2020 OF BGJY FILE DEALT BY SRI DORA, E.C.
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.: 5200 Letter/Advice Date :29/10/2020
OSIC LTD CUTTACK
3,602,682
Letter/Advice
Account Type:Bank Account No.:34280100001240 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 5200 Letter/Advice Date :29/10/2020
INCOME TAX PAYABLE
84,330
Letter/Advice
Account Type:Bank Account No.:34280100001240 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 5200 Letter/Advice Date :29/10/2020
GST
67,178
Letter/Advice
Account Type:Bank Account No.:34280100001240 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 5200 Letter/Advice Date :29/10/2020
CESS
40,648
Deduction
Deduction
OSIC LTD., BOLANGIR
210,828
Deduction
Deduction
OSIC LTD CUTTACK
210,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:57:05 AM.