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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
07/02/2023
Voucher No
NRHM/2022-23/P/17
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
T4 - VAT
Amount (in Rs.)
(in Rs.)
255,112
Particulars
PAID TO MADHUSUDAN SWAIN TOWARDS RELEASE OF OGST AND CGST AMOUNT FOR THE WORK CONSTRUCTION OF PHC BUILDING AT RAMACHANDRAPUR UNDER SAHANIDIHA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100231240340
Cheque No:
Cheque Date :
Letter/Advice No.:
000065
Letter/Advice Date :
07/02/2023
Sale Tax Officer
255,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:14:06 AM.
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