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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Mahakalapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
12/01/2021
Voucher No
MPLADS/2020-21/P/12
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
36,000
Particulars
PAID TO GST AMOUNT TOWARDS RECEIVED FROM 4 NOS. OF OF MPLAD PROJECT @ 9000#47- EACH TOWARDS GST ( OGST@4500#47- + CGST@4500#47-)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0581010333955
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
738999
Letter/Advice Date :
12/01/2021
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:47:40 AM.
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