Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/11/2021
Voucher No
AWC/2021-22/P/8
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
9,414
Particulars
PAID TO CGST #38 SGST CERCLE TAX OFFICER, BARGARH TOWARDS DEPOSIT OF 2 CGST AND SGST FOR CONSTRUCTION OF SDPO BUILDING AT PAIKMAL AWC CR No. 16#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : AWCTFC11655730587 Cheque No : 837585 Cheque Date : 08/09/2021
9,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:17:40 AM.