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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
21/01/2023
Voucher No
AWC/2022-23/P/112
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
T4 - VAT
Amount (in Rs.)
(in Rs.)
5,692
Particulars
AMOUNT DEPOSIT TOWARDS GST FOR THE WORK CONST. OF NEW MODEL AWC BUILDING AT TENTULIA UNDER RANIBANDH GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010089234235
Cheque No:
Cheque Date :
Letter/Advice No.:
105
Letter/Advice Date :
21/01/2023
GB NAGAR PANCHAYAT SAMITI
5,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:13:12 AM.
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