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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
MLALAD
Voucher Date
29/03/2022
Voucher No
MLALAD/2021-22/P/94
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
21,292
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.:
054701000002359
Cheque No:
Cheque Date :
Letter/Advice No.:
593
Letter/Advice Date :
29/03/2022
21,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:42:02 AM.
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