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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
25/07/2019
Voucher No
BPGY/2019-20/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
399,996
Particulars
PAID TOWARDS PROCUREMENT OF MOBILE WITH BPGY LOGO WITH DEPOSIT OF GST AND IT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
0339101122062
Cheque No:
Cheque Date :
Letter Advice No.:
3010
Letter Advice Date :
29/07/2019
389,826
Deduction
Deduction
SALE TAX DEPARTMENT
3,390
Deduction
Deduction
SALE TAX DEPARTMENT
3,390
Deduction
Deduction
INCOME TAX DEPARTMENT
3,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 28 Mar 2024 11:29:54 PM.
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