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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/11/2019
Voucher No
OWN/2019-20/P/131
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
44 - CGST
Amount (in Rs.)
(in Rs.)
8,853
Particulars
BEING THE AMOUNT DEPOSITED TOWARDS TDS ON GST VIDE CR NO-1724-1819 THROUGH DDO AC NO-10977507129 SBI BAPUJINAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80072010012695
Cheque No:
Cheque Date :
Letter/Advice No.:
5147
Letter/Advice Date :
06/11/2019
GST
8,853
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:49:00 PM.
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