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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
21/10/2022
Voucher No
BGJY/2022-23/P/23
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.)
(in Rs.)
993,221
Particulars
Towards Payment of 2 no. of work bill under installation of 11 kv line AB switch of Mohana Block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Security Deposit~Refundable
44,340
Deduction
Deduction
TAX DEPARTMENT
17,736
Deduction
Deduction
CESS
8,868
Deduction
Deduction
TAX DEPARTMENT
18,268
Letter/Advice
Account Type:Bank
Account No.:
13530365893
Cheque No:
Cheque Date :
Letter/Advice No.:
4024
Letter/Advice Date :
21/10/2022
904,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:41:29 AM.
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