Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
16/11/2019
Voucher No
AGAV/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
15,662
Particulars
BEING GSTIN 2PERCENT i.e. 1 PERCENT SGST AND 1 PERCENT CGST OF TAXABLE AMOUNT OF RS. 783051 DEDUCTING FROM MS BHAWANI TRADERS TOWARDS SUPPLY OF 2200 NOS OF AMA GAON AMA BIKASH LOGO DEPOSITED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 520710210000005 Cheque No : 023892 Cheque Date : 16/11/2019
15,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:46:35 PM.