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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Block Panchayat & Equivalent :
Munugode
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Assembly Constituency Development programmee
Voucher Date
09/09/2020
Voucher No
ACDPS/2020-21/P/9
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
38 - NAC
Amount (in Rs.)
(in Rs.)
8,904
Particulars
PAYMENT TOWARDS 2 GST TO THE CONCERNED GST ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
62019558805
Cheque No:
Cheque Date :
Letter/Advice No.:
680093
Letter/Advice Date :
09/09/2020
8,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:00:08 PM.
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