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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 :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATISTICS BUILDING
Voucher Date
03/03/2022
Voucher No
STATBUILD/2021-22/P/6
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
40 - INCOME TAX
Amount (in Rs.)
(in Rs.)
7,224
Particulars
PAID TO RBI TOWARDS GST FOR CONST OF STATISTIC BUILDING AT BHUBAN P.S VIDE CR NO.01#47STASTIC#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010026598080
Cheque No:
Cheque Date :
Letter/Advice No.:
2054
Letter/Advice Date :
03/03/2022
7,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:27:43 AM.
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