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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Chakapad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
22/09/2021
Voucher No
BKY/2021-22/P/56
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
9,273
Particulars
PAID TO RESERVE BAK OF INDIA TOWARDS PAYMENT OF TDS ON SGST AND CGST DEDUCTED IN CASE RECORD NO-120-#4718-19 AND 121#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31509291923
Cheque No:
Cheque Date :
Letter/Advice No.:
3003
Letter/Advice Date :
22/09/2021
9,273
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:29:37 AM.
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