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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
17/02/2020
Voucher No
4THSFC/2019-20/P/69
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
T4 - VAT
Amount (in Rs.)
27,090
Particulars
BEING THE AMOUNT DEPOSITED TOWARDS TDS ON GST VIDE CRNO-388-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32364447334
Cheque No:
Cheque Date :
Letter/Advice No.:
663
Letter/Advice Date :
17/02/2020
GST
27,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:29:10 AM.
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