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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
14/11/2020
Voucher No
BGJY/2020-21/P/13
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
T4 - VAT
Amount (in Rs.)
(in Rs.)
36,868
Particulars
DEPOSIT OF GST DEDUCTED FROM MS BIRAJA ELECTRICALS AND COSNT UNDER BGJY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
83584164174510400000
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
8264
Letter/Advice Date :
14/12/2020
GST
36,868
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:17:15 PM.
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