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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
20/03/2020
Voucher No
BGJY/2019-20/P/4
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
41 - SALE TAX
Amount (in Rs.)
(in Rs.)
58,968
Particulars
PAID TOWARDS GST DEDUCTED FROM WORK BILL OF BGJY FRO THE YEAR 2016-17 5TH PHASE W. R NO 207 DEV 5.11.16. NOT BOOKED THE FY 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
033756
Cheque Date:
20/03/2020
58,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:01:09 PM.
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