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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 :
Dhenkanal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
03/03/2023
Voucher No
IAY/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,166
Particulars
PAID TOWARDS PAYMENT OF GST AND IT FOR REMUNERATION OF BPMU AND DPMU STAFF FOR JAN 2023.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38297914672
Cheque No:
Cheque Date :
Letter/Advice No.:
617
Letter/Advice Date :
09/02/2023
10,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:57 PM.
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