Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhandaripokhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/06/2021
Voucher No
OWN/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
32,774
Particulars
TOWARDS PAYMENT OF GST TDS COLLECTED FROM MS GANESH MOTORS ,PANIKOILI BHAGIRATHI METAL BBSR FOR PURCHASE TW SPARE PARATS IN 5TH SFC FILE OF RWS SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:OWN09940100003182 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 887279 Letter/Advice Date :29/06/2021
VENDORS
32,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:50:25 AM.