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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 :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
30/12/2020
Voucher No
MGNREGA/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
231,048
Particulars
PAID TO L AND K SERVICE BHUBANESWAR TOWARDS PAYMENT OF OUTSOURCING CHARGES FOR THE MOTHOF NOVEMBER 2020 AND REMITTANCE OF GST AND IT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919238359
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6323
Letter/Advice Date :
30/12/2020
L and K services Bhubaneswar
223,666
Letter/Advice
Account Type:Bank
Account No.:
30919238359
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6323
Letter/Advice Date :
30/12/2020
INCOME TAX PAYABLE
3,466
Letter/Advice
Account Type:Bank
Account No.:
30919238359
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6323
Letter/Advice Date :
30/12/2020
GST
3,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:22:32 AM.
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