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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/01/2022
Voucher No
OWN/2021-22/P/155
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
T4 - VAT
Amount (in Rs.)
(in Rs.)
36,842
Particulars
PAID TO IDBI,JLS TOWARDS TRANSFER OF GST AMOUNT FOR CONST OF NEW OPD BUILDING AT L NATH PHC UNDER JLS BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1116104000097404
Cheque No:
Cheque Date :
Letter/Advice No.:
294
Letter/Advice Date :
20/01/2022
36,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:05:31 AM.
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