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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/7
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 DEPOSITED TOWARDS 1 PERCENT CGST AND 1 PERCENT SGST DEDUCTED FROM BILL OF HAWA TRADERS, KENDRAPARA UNDER DRDA-NODAL
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 Tue, 21 May 2024 06:40:45 AM.
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