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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
29/10/2021
Voucher No
PPD/2021-22/P/24
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S6 - SURCHAGE
Amount (in Rs.)
(in Rs.)
7,475
Particulars
PAID TOWARDS GST DEDUCTION THROUGH CHALAN SBI, UMERKOTE BEING THE PURCHASE OF DUEL DEST AND BENCH OF MURTUMMA SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MISC11258557499
Cheque No:
Cheque Date :
Letter/Advice No.:
767715
Letter/Advice Date :
29/10/2021
BLOCK DEVELOPMENT OFFICER, UMERKOTE
7,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:46:42 PM.
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