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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
29/03/2022
Voucher No
DMF/2021-22/P/31
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
T4 - VAT
Amount (in Rs.)
(in Rs.)
5,696
Particulars
BEING PAID TO GST TOWARDS DEPOSIT OF TDS DEDUCTED FOR FEB-22 AND MAR-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
054734003004942
Cheque No:
Cheque Date :
Letter/Advice No.:
600
Letter/Advice Date :
29/03/2022
BDO HINDOL
5,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:10:51 AM.
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