Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
REVISED LONG TERM ACTION PLAN
Voucher Date
17/02/2021
Voucher No
RLTAP/2020-21/P/3
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
R2 - RLTAP
Amount (in Rs.) (in Rs.)
1,064,360
Particulars
Release of fund to Akhandalmani Electricals and Construction, Cuttack as per kind approval of Collector on dated 28.01.2021 and P.D.DRDA on dated 09.02.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84007775374 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 612650 Letter/Advice Date :17/02/2021
1,048,284
Letter/Advice
Account Type:Bank Account No.:84007775374 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 612650 Letter/Advice Date :17/02/2021
GST
11,692
Letter/Advice
Account Type:Bank Account No.:84007775374 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 612650 Letter/Advice Date :17/02/2021
INCOME TAX PAYABLE
4,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:06:35 PM.