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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
02/03/2020
Voucher No
DMF/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
26,720
Particulars
PAID AND TRANSFERED OF GST SGST AMOUNT FOR THE MONTH OF FEB 2020 TO MISC ACCOUNT TOWARDS DEPOSIT OF TDS AMOUNT AT RBI THROUGH NEFT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84035272378
Cheque No:
Cheque Date :
Letter/Advice No.:
526
Letter/Advice Date :
02/03/2020
26,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:41:15 PM.
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