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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
29/04/2020
Voucher No
GGY/2020-21/P/5
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
41 - SALE TAX
Amount (in Rs.)
(in Rs.)
2,562
Particulars
BEING PAID TO GST TOWARDS DEPOSIT OF TDS FOR THE MONTH OF APRIL-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0340101020015
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
43
Letter/Advice Date :
29/04/2020
BDO HINDOL
2,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:14:15 PM.
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