eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/01/2023
Voucher No
OWN/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - Grant-in Aid
Amount (in Rs.)
(in Rs.)
425
Particulars
Deposit of 2 Percentage GST (TDS) in favour of Unskilled Employee S. k. Naik of SRUJAN during the Month from Oct. 2022 to Nov. 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SBISRUJAN36315910473
Cheque No:
Cheque Date :
Letter/Advice No.:
025969
Letter/Advice Date :
02/01/2023
425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:38:24 AM.
×