Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
27/08/2021
Voucher No
BPGY/2021-22/P/6
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
6,442
Particulars
BEING THE AMOUNT TRANSFERRED FROM BPGY-ADMIN CONTIGRNCY ACC TO DRDA NODAL ACC TOWARDS DEPOSITE OF GST OF HAWA TRADERS, KENDRAPADA AS THE OGB ACC IS NOT SHOWING IN GST PORTAL THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.3213, DT.27.08.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:412234003002035 Cheque No: Cheque Date : Letter/Advice No.: 506356 Letter/Advice Date :27/08/2021
6,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:55:18 PM.