Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
04/09/2021
Voucher No
PPD/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
9,582
Particulars
PAID TOWARDS GST - TDS DEPOSIT TOWARDS CONST OF KALYAN MANDAP AT BEHERANBASA C R NO,. 01#4717-18 WHICH WAS NOT TAKEN INTO CASH BOOK FY 2020-21 NOW TAKEN INTO CASH BOOK FOR REGULARIZATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:724002010004956 Cheque No: Cheque Date : Letter/Advice No.: 001052 Letter/Advice Date :01/04/2021
VAT
9,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:39:26 AM.