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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
16/08/2022
Voucher No
5THSFC/2022-23/P/143
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
43 - SGST
Amount (in Rs.)
(in Rs.)
5,302
Particulars
PAID TO BDO DANAGADI TOWARDS PAYMENT OF SGST FOR IMP OF ROAD FROM SALIJANGA SASAN TO POKHARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
3630
Letter/Advice Date :
16/08/2022
SGST
5,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:57:03 PM.
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