Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Purushottampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
27/07/2022
Voucher No
NRHM/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
14,790
Particulars
AN AMOUNT OF RS 14790 GST DEDUCTED VIDE WORK BILL UNDER NHM PIP SCHEME FOR CONSTRUCTION OF SUB-CENTER AT ANTARIGAM VIDE CR NO 161 2020-21. THE SAME GST AMOUNT DEPOSIT VIDE THIS OFFICE GSTIN NO 21BBNB01300F1D0 AFTER DEPOSIT SAME TO BE REFILLING BY GOBAL INDIA TAX AGENCY TO CONCERNED EXECUTANT VIDE GST #38 INCOME TAX WORK BILL FILE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 920010021724396 Cheque No : 026978 Cheque Date : 27/07/2022
GST
14,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:29:14 AM.