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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
SPECIAL PROBLEM - PLAN FUND
Voucher Date
07/01/2022
Voucher No
SPPF/2021-22/P/45
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
41 - SALE TAX
Amount (in Rs.)
(in Rs.)
11,974
Particulars
Deposited GST amount deducted from the work bill vide CR No. 75#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
194010100078062
Cheque No:
Cheque Date :
Letter/Advice No.:
002429
Letter/Advice Date :
06/01/2022
BDO PAPADAHANDI
11,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:26:22 PM.
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