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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
05/11/2021
Voucher No
BGJY/2021-22/P/22
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.)
(in Rs.)
37,131
Particulars
MS B.P Panigrahi,PKD towards deduction of IT amount @2.06 of BGJY Scheme
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13530365893
Cheque No :
747802
Cheque Date :
05/11/2021
Income Tax Payble
37,131
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:39:15 AM.
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