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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 :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
24/03/2021
Voucher No
CCR/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
301,226
Particulars
PAID TO SALETAX OFFICER BARGARH TOWARDS VAT BEING COLLECTED FROM WORKS BILL FOR 2014 TO 2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32942396822
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
675700
Letter/Advice Date :
24/03/2021
SALE TAX DEPARTMENT
301,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:25:50 AM.
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