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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/08/2021
Voucher No
OWN/2021-22/P/18
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
41 - SALE TAX
Amount (in Rs.)
(in Rs.)
8,390
Particulars
PAID TO RBI,BBSR TOWARDS GST COLLECTED FROM DT-01.6.2021 TO DT-16.8.2021 FOR THE YEAR-21-22 FROM WOTKS BILL VIDE CHEQUE NO-000020 DT-16.8.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2856
Cheque No:
Cheque Date :
Letter/Advice No.:
000020
Letter/Advice Date :
16/08/2021
8,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:11:13 AM.
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