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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Subdega
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/03/2023
Voucher No
MLALAD/2022-23/P/20
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
19,766
Particulars
TAKEN TO THE CASH BOOK AS PER AUDIT MEMO NO. 66 DATED 16.03.2023 TOWARDS REMITTANCE OF GST FOR THE YEAR 2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11728619003
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
262
Letter/Advice Date :
17/03/2023
19,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:30:25 PM.
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