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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
07/06/2019
Voucher No
SFC/2019-20/P/56
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
2,018
Particulars
BEING THE AMOUNT PAID TO RESERVE BANK OF INDIA, BHUBANESWAR TOWARDS CLEARANCE OF GST. C#47R. TDS DEPOSIT (2018-19.)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3254455061
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
142
Letter/Advice Date :
07/06/2019
GST
2,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:27:07 PM.
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