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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
30/12/2021
Voucher No
CRF/2021-22/P/34
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
T4 - VAT
Amount (in Rs.)
(in Rs.)
1,684
Particulars
BEING PAID TO GST TOWARDS DEPOSIT OF TDS FOR DEC-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38074096987
Cheque No:
Cheque Date :
Letter/Advice No.:
444
Letter/Advice Date :
30/12/2021
BDO HINDOL
1,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:10:52 PM.
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