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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
07/03/2022
Voucher No
IAY/2021-22/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,192
Particulars
Payment towards deposit of GST and IT out of bill value of L #38 K Service for remuneration of DPC,DPE,BPC and BPA for the month Nov and Dec 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38307371499
Cheque No :
374165
Cheque Date :
07/03/2022
7,596
Cheque
Account Type : Bank
Account No. :
38307371499
Cheque No :
374166
Cheque Date :
07/03/2022
7,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:00:00 PM.
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