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
ST AND SC DEVELOPMENT GRANT
Voucher Date
27/07/2022
Voucher No
SSDG/2022-23/P/6
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
S1 - SCSTDEVGRNT
Amount (in Rs.) (in Rs.)
9,070
Particulars
AN AMOUNT OF RS 9070 GST DEDUCTED VIDE WORK BILL UNDER SC AND ST DEV SCHEME FOR CONSTRUCTION OF DINNING AND MULTIPURPOSE HALL KAITHADA OF BHUTASARASINGI VIDE CR NO 240 2021-22 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 AND 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. : 13534438464 Cheque No : 216189 Cheque Date : 27/07/2022
GST
9,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:15:31 AM.