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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/03/2022
Voucher No
OWN/2021-22/P/126
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
T4 - VAT
Amount (in Rs.)
(in Rs.)
22,198
Particulars
PAID TO RBI,BBSR TOWARDS GST COLLECTED FROM DT-10.2.22 TO 10.3.22 VIDE CHEQUE NO-159571 DT-28.3.22
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.:
159571
Letter/Advice Date :
28/03/2022
22,198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:53:07 PM.
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