Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Samakhunta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2022
Voucher No
OWN/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
13,104
Particulars
PAID TO GOVT GST ACCOUNT TOWARDS GST DEDUCTION FROM WORKS BILL FOR CONST OF CONFERENCE HALL AT BLOCK AND FROM VEHICLE OWNER OD-IIX-9874 ENGAGED IN RH SCHEME FROM 15.11.21 TO 30.11.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11600032406 Cheque No: Cheque Date : Letter/Advice No.: 11 Letter/Advice Date :03/01/2022
13,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:28:12 AM.