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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
09/04/2020
Voucher No
IECTRNCB/2020-21/P/2
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
T4 - VAT
Amount (in Rs.)
(in Rs.)
746
Particulars
DEPOSIT OF GST DEDUCTED FROM MS CARE SECURITY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32413845954
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2377
Letter/Advice Date :
09/04/2020
GST
746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:45:51 AM.
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