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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
ST AND SC DEVELOPMENT GRANT
Voucher Date
24/03/2021
Voucher No
SSDG/2020-21/P/19
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
200,944
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.:
32480780754
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
231864
Letter/Advice Date :
24/03/2021
SALE TAX DEPARTMENT
200,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:23:41 PM.
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