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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
21/07/2021
Voucher No
BKBK/2021-22/P/2
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
B1 - BKBK
Amount (in Rs.)
(in Rs.)
9,834
Particulars
DEPOSITED TO P.L.ACCOUNT THROUGH TREASURY CHALAN TOWARDS VAT AND GST VIDE CHALAN NUMBERE 03 DATED 21-07-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38837744200
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
781129
Letter/Advice Date :
19/07/2021
9,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:03:49 AM.
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