eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
03/03/2023
Voucher No
MPLADS/2022-23/P/24
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
T4 - VAT
Amount (in Rs.)
(in Rs.)
11,390
Particulars
PAID FOR GST AGAINST CPIN NO.23032100003685 DEDUCTED FROM EASTERN BIRD, JAGATPUR FOR SUPPLY OF DUAL DESK CUM BENCH TO MUKUNDAPATRA DEGREE COLLEGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30118407476
Cheque No:
Cheque Date :
Letter/Advice No.:
536885
Letter/Advice Date :
03/03/2023
Sale Tax Officer
11,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:25 PM.
×