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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/03/2023
Voucher No
OWN/2022-23/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - SGST
Amount (in Rs.)
(in Rs.)
34,020
Particulars
PAID TOWARDS FILING OF CGST #38 SGST AMOUNT DEDUCTED IN PROCUREMENT OF TUBE WELL SPARE PARTS FOR RWS#38S UNDER THIS BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0046210011004604
Cheque No:
Cheque Date :
Letter/Advice No.:
1418
Letter/Advice Date :
23/03/2023
34,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:17:06 PM.
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