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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Chakapad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
09/04/2019
Voucher No
BKY/2019-20/P/1
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
T4 - VAT
Amount (in Rs.)
(in Rs.)
9,974
Particulars
PAID TO BM SBI SANKARAKHOLE TOWARDS CREDIT THE AMOUNT IN THE AC OF ASST COMMERCIAL TAX PHULBANI TOWARDS VAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31509291923
Cheque No:
Cheque Date :
Letter/Advice No.:
1019
Letter/Advice Date :
09/04/2019
9,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:44:21 AM.
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