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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/03/2021
Voucher No
GGY/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
608,261
Particulars
PAID TO SALETAX OFFICER BARGARH CIRCLE TOWARDS DEPOSIT OF VAT FROM DT 1.4.14 TO 30.9.18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6104101001917
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
12345
Letter/Advice Date :
03/03/2021
608,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:43:43 PM.
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