Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
27/04/2020
Voucher No
AGAV/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
674
Particulars
Payment towards deposit of 2 GST which is realised from the remuneration bill of Santoshi Infotech Computer Nabarangpur through NEFT vide letter No-1184 date-27-04-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38092975977 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1184 Letter/Advice Date :27/04/2020
674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:09:55 AM.