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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
04/06/2020
Voucher No
BGJY/2020-21/P/4
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.)
(in Rs.)
1,112,651
Particulars
PAID TO OSIC LTD ODISHA CUTTACK AGAINST INVOICE NO. OSIC#47SNP#47BGJY #47 418 DATED 20.09.2018 AND 19 DATED 16.04.2017
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.:
002828
Letter/Advice Date :
04/06/2020
OSIC LTD CUTTACK
949,875
Letter/Advice
Account Type:Bank
Account No.:
34280100001240
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2406
Letter/Advice Date :
04/06/2020
INCOME TAX PAYABLE
22,253
Letter/Advice
Account Type:Bank
Account No.:
34280100001240
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2406
Letter/Advice Date :
04/06/2020
GST
18,130
Letter/Advice
Account Type:Bank
Account No.:
34280100001240
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2406
Letter/Advice Date :
04/06/2020
LABOUR CESS
11,127
Deduction
Deduction
OSIC LTD CUTTACK
55,633
Deduction
Deduction
OSIC LTD CUTTACK
55,633
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:36:33 PM.
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