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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 :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
22/07/2019
Voucher No
NRUM/2019-20/P/18
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
GS - Goods and Service Tax(GST)
Amount (in Rs.)
(in Rs.)
13,685
Particulars
PAID AND DEPOSITED VIDE CPIN NUMBER 19072100072491 TOWARDS GST FOR THE YEAR 2019-20 OF SRI ASHUTOSH MANDAL VIDE C#47R NO. 37#4717-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
NRUM7659001200000165
Cheque No :
964949
Cheque Date :
22/07/2019
GST
13,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:27:52 AM.
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