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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
30/09/2021
Voucher No
PPD/2021-22/P/28
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
12,842
Particulars
DEPOSITED THE GST AMOUNT IN CONNECTION WITH PAYMENT TO KOUSHAL UDYOG FOR SUPPLY OF TUBEWELL SPARE PARTS VIDE UTR NO- SBI N 421273998941DTD. 30.09.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11258557455GPBUILDIN
Cheque No:
Cheque Date :
Letter/Advice No.:
700136
Letter/Advice Date :
29/09/2021
S GST
6,421
Letter/Advice
Account Type:Bank
Account No.:
11258557455GPBUILDIN
Cheque No:
Cheque Date :
Letter/Advice No.:
700136
Letter/Advice Date :
29/09/2021
C GST
6,421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:15:44 AM.
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