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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/07/2021
Voucher No
OWN/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
44 - CGST
Amount (in Rs.)
(in Rs.)
3,490
Particulars
BEING THE AMOUNT PAID TOWARDS DEPOSITE OF GST OF HAWA TRADERS, KENDRAPARA FORM DRDA NODAL ACC AS THE OGB ACC IS NOT SHOWING IN GST PORTAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11297455913
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
415196
Letter/Advice Date :
15/07/2021
3,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:59:37 AM.
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