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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 :
Baleshwar
Block Panchayat & Equivalent :
Khaira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/10/2022
Voucher No
OWN/2022-23/P/196
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
44 - CGST
Amount (in Rs.)
(in Rs.)
18,166
Particulars
TRANSFER AC OF GST HEAD TOWARDS PAYMENT OF GST DEDUCTED FROM MAHAVEER DOORS #38 DECORS THROUGH UCO KHAIRA UNDER MISC(GST)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
GST07790110137499
Cheque No:
Cheque Date :
Letter/Advice No.:
455
Letter/Advice Date :
28/10/2022
4~VAT OR GST
18,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:59:37 PM.
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