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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
07/04/2022
Voucher No
DMF/2022-23/P/4
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
T4 - VAT
Amount (in Rs.)
(in Rs.)
864,084
Particulars
PAID TO RBI TOWARDS GST FROM SEP-21 TO MAR-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0917010062424882
Cheque No:
Cheque Date :
Letter/Advice No.:
1757
Letter/Advice Date :
07/04/2022
VAT
864,084
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:15:21 AM.
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