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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/05/2019
Voucher No
SFC/2019-20/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
24,018
Particulars
GST DEDUCTED FROM KOSHALA UDYOG ROURKELA DEPOSITED TO RBI THROUGH CHALLAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32352395160
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
sfc
Letter/Advice Date :
12/05/2019
24,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:07:16 PM.
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