Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
07/07/2021
Voucher No
SFC/2021-22/P/8
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
41 - SALE TAX
Amount (in Rs.) (in Rs.)
37,518
Particulars
TRANSFER OF GST AMOUNT DEDUCTED IN CONST. OF CONFERENCE HALL AT BLOCK OFFICE BUILDING(1ST FLOOR) TO BE DEPOSITED IN BENEFICIARY CIPN NO VIDE CR NO-07-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:323942071800 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1796 Letter/Advice Date :07/07/2021
37,518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:59:57 PM.