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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 :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/01/2022
Voucher No
OWN/2021-22/P/79
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
41 - SALE TAX
Amount (in Rs.)
(in Rs.)
77,544
Particulars
AMOUNT PAID TO RBI,BBSR TOWARDS GST COLLECTED FROM WORKS BILL FROM DT-27.8.21 TO DT-31.12.21 F.YEAR-21-22 VIDE CHEQUE NO-150695 DT-6.1.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
976936ACRSCHOOL
Cheque No:
Cheque Date :
Letter/Advice No.:
150695
Letter/Advice Date :
06/01/2022
77,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:43:40 PM.
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