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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
09/03/2023
Voucher No
5THSFC/2022-23/P/452
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
7,341
Particulars
PAID TO GST OFFICE TOWARDS TDS PAYMENT AND CONST OF KALYAN MANDAP AT KULINDA , MAHAJANPUR VIDE CR NO-191#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39283515510
Cheque No:
Cheque Date :
Letter/Advice No.:
74
Letter/Advice Date :
09/03/2023
7,341
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:33:03 AM.
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