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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/11/2021
Voucher No
OWN/2021-22/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
11,600
Particulars
EXPENDITURE MADE TOWARDS DEPOSIT OF CGST AND SGST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1555200100000027
Cheque No:
Cheque Date :
Letter/Advice No.:
909906
Letter/Advice Date :
01/11/2021
5,800
Letter/Advice
Account Type:Bank
Account No.:
1555200100000027
Cheque No:
Cheque Date :
Letter/Advice No.:
909906
Letter/Advice Date :
01/11/2021
5,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:59:25 PM.
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