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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 :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
24/03/2021
Voucher No
IECTRNCB/2020-21/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
91,574
Particulars
PAID TO CT #38 GST DEPARTMENT, GOVT. OF INDIA TOWARDS DEPOSIT OF GST FOR 2020-21 UNDER 4TH SFC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0117943731920
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
CHALLAN NO. 210321000
Letter/Advice Date :
22/03/2021
91,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:58:18 AM.
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