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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
27/05/2022
Voucher No
BGJY/2022-23/P/3
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.)
(in Rs.)
9,584,521
Particulars
PAID TO NSIC LTD ROURKELA AS PER RELEASE ORDER NO. 2030 DATED 25.05.2022 AND 2048 DATED 26.05.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
646,638
Deduction
Deduction
94,896
Deduction
Deduction
NSIC LTD ODISHA ROURKELA
479,226
Letter/Advice
Account Type:Bank
Account No.:
34280100001240
Cheque No:
Cheque Date :
Letter/Advice No.:
2247
Letter/Advice Date :
04/06/2022
CESS
93,021
Letter/Advice
Account Type:Bank
Account No.:
34280100001240
Cheque No:
Cheque Date :
Letter/Advice No.:
2247
Letter/Advice Date :
04/06/2022
GST
156,302
Letter/Advice
Account Type:Bank
Account No.:
34280100001240
Cheque No:
Cheque Date :
Letter/Advice No.:
2247
Letter/Advice Date :
04/06/2022
INCOME TAX PAYABLE
191,691
Letter/Advice
Account Type:Bank
Account No.:
34280100001240
Cheque No:
Cheque Date :
Letter/Advice No.:
2247
Letter/Advice Date :
04/06/2022
NSIC LTD ODISHA ROURKELA
7,922,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:40:07 AM.
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