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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Bandhugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/04/2021
Voucher No
OWN/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500
Particulars
PAID TO THE DIGIEASI SERVICE LLP THROUGH E-TRANSFER BY SENDING ADVICE TO THE BM,SBI,KMPT TOWARDS FEES FOR GST RETURN FILING FOR THE MONTH OF MARCH21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11742517626
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
160421
Letter/Advice Date :
16/04/2021
BDO,BANDHUGAON
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:44:43 AM.
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