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    Bhansali Udyog Pvt. Ltd is a company located in New Delhi, India. The document is a bank receipt from UCO Bank for Rs. 371,572. The receipt details payments totaling Rs. 323,395 to Shree Ganesh Electricals in Angul against various reference numbers. It also details payments totaling Rs. 339,177 to Shree Ganesh Electronics against various reference numbers. The amount was received against change orders totaling Rs. 538,465 for the years 2012-13 through 2016-17, but C forms were not received from the party.

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    Bhansali Udyog Pvt. Ltd is a company located in New Delhi, India. The document is a bank receipt from UCO Bank for Rs. 371,572. The receipt details payments totaling Rs. 323,395 to Shree Ganesh Electricals in Angul against various reference numbers. It also details payments totaling Rs. 339,177 to Shree Ganesh Electronics against various reference numbers. The amount was received against change orders totaling Rs. 538,465 for the years 2012-13 through 2016-17, but C forms were not received from the party.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    3 views1 page

    Accounting Voucher

    Uploaded by

    balwant.bhansali
    Bhansali Udyog Pvt. Ltd is a company located in New Delhi, India. The document is a bank receipt from UCO Bank for Rs. 371,572. The receipt details payments totaling Rs. 323,395 to Shree Ganesh Electricals in Angul against various reference numbers. It also details payments totaling Rs. 339,177 to Shree Ganesh Electronics against various reference numbers. The amount was received against change orders totaling Rs. 538,465 for the years 2012-13 through 2016-17, but C forms were not received from the party.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Bhansali Udyog Pvt.

    Ltd
    A-42,Mayapuri Phase-I
    New Delhi-110064
    Delhi - 110064, India
    State Name : Delhi, Code : 07
    CIN: U31300DL1998PTC092448
    Contact : 28114496
    E-Mail : accounts@bhansalicables.com
    www.bhansalicables.com
    Bank Receipt (UCO) Voucher

    No.: BR/05/ 23 Dated: ###


    Particulars Amount
    Account :
    Shree 32395.00
    Ganesh
    Electricals
    (Angul)
    Agst Ref JV/11/ 96 32395.00 Cr
    Shree 339177.00
    Ganesh
    Electronic
    sAgst Ref JV/11/ 100 32952.00 Cr
    Agst Ref JV/11/ 101 82207.00 Cr
    Agst Ref JV/11/ 97 87648.00 Cr
    Agst Ref JV/11/ 98 92381.00 Cr
    Agst Ref JV/11/ 99 43989.00 Cr
    Through :
    UCO Bank CC-1485
    On Account of :
    AMT.OF CHN.O. 538465 RECVD AGAINST C FORM NOT RECVD FROM PARTY
    FOR THE
    Amount (inYEAR
    words)2012-13,2013-14,2014-15,2015-16,2016-17.
    :
    Indian Rupees Three Lakh Seventy One Thousand Five Hundred Seventy Two
    Only ₹ 371572.00
    Authorised Signatory

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