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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
07/09/2022
Voucher No
GGY/2022-23/P/4
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
T4 - VAT
Amount (in Rs.)
(in Rs.)
10,000
Particulars
PAYMENT OF GST CHALLAN AGAINST CPIN-22092100009451 DEDUCTED FROM JYOTIRANJAN SAMAL, ELECTRICAL CONTRACTOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30118415524
Cheque No:
Cheque Date :
Letter/Advice No.:
347646
Letter/Advice Date :
07/09/2022
Sale Tax Officer
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:43:05 PM.
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