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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/10/2019
Voucher No
MLALAD/2019-20/P/37
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
T4 - VAT
Amount (in Rs.)
(in Rs.)
2,680
Particulars
PAID TOWARDS GST TOWARDS RELEASE OF GST VIDE CR NO-105 OF 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
106110011002210
Cheque No:
Cheque Date :
Letter/Advice No.:
373
Letter/Advice Date :
09/10/2019
SALES TAX OFFICER, BHAWANIPTNA
2,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:12:20 AM.
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