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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 :
Kandhamal
Block Panchayat & Equivalent :
Chakapad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
30/04/2022
Voucher No
BKY/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
680
Particulars
PAID TO RESERVE BANK OF INDIA TOWARDS GST AND CGST
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.:
1269
Letter/Advice Date :
30/04/2022
680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:42:46 AM.
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