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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
09/09/2022
Voucher No
BGJY/2022-23/P/10
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
29 - Electrification
Amount (in Rs.)
(in Rs.)
709,303
Particulars
Paid to Arman Engineering projects pvt ltd electrical contractor towards payment of 18 no. of projects Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR OFFICER GPT
7,093
Deduction
Deduction
Income Tax Payble
14,611
Letter/Advice
Account Type:Bank
Account No.:
13530365893
Cheque No:
Cheque Date :
Letter/Advice No.:
3562
Letter/Advice Date :
09/09/2022
OTHER
687,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:02:56 PM.
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