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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
05/08/2022
Voucher No
NRLM/2022-23/P/108
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Salaries
Amount (in Rs.)
(in Rs.)
216
Particulars
Payment to TDS(GST) from the bill amount of Anil Security services w.r to L.No- 6856#4719.07.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32507905611
Cheque No :
231992
Cheque Date :
05/08/2022
TDS
216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:24:53 AM.
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