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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Papadahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
07/01/2022
Voucher No
IECTRNCB/2021-22/P/86
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
41 - SALE TAX
Amount (in Rs.)
(in Rs.)
7,226
Particulars
Deposited towards GST amount deducted from the work Bill vide cR No. 78#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11632950612
Cheque No:
Cheque Date :
Letter/Advice No.:
012141
Letter/Advice Date :
06/01/2022
7,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:08:13 AM.
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