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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Mahakalapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
11/12/2019
Voucher No
AWC/2019-20/P/11
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
T4 - VAT
Amount (in Rs.)
(in Rs.)
15,712
Particulars
PAID TO NAYAK RATH ASSOCIATES , CA TOWARDS GST CHALLAN PAYMENT TOWARDS CONSTRUCTION OF CDPO OFFICE BUILDING OF MAHAKALAPADA BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
401634003000839
Cheque No:
Cheque Date :
Letter/Advice No.:
557919
Letter/Advice Date :
11/12/2019
15,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:41:31 PM.
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