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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
29/12/2020
Voucher No
BGJY/2020-21/P/11
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
41 - SALE TAX
Amount (in Rs.)
(in Rs.)
28,790
Particulars
BEING AMOUNT DEPOSITED TOWARDS GST TDS IN FAVOUR OF MS SOUDAMINI ELECTRICALS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540010210000050
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6948
Letter/Advice Date :
29/12/2020
28,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:31:10 PM.
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