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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
31/03/2023
Voucher No
IAY/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
921
Particulars
BEING THE AMOUNT OF IT AND GST TDS DEDUCTED FROM CHARGES OF VEHICLE OD-05-F-8596 FOR FEB-23 DEPOSITED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37952960022
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1221
Letter/Advice Date :
31/03/2023
921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:30:38 PM.
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