Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
11/04/2022
Voucher No
BPGY/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
9,446
Particulars
BEING PAYMENT MADE TOWARDS DEPOSIT OF TDS ON GST OF MS SINGHAL TILES AND MARBLE HOUSE OUT OF TAXABLE AMOUNT RS. 472217 AGAINST HIS INVOICE NO-STMH#4720-21#471284 DT. 19-03-2021.. CGST RS. 4723 AND SGST RS. 4723
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35195284636 Cheque No : 698222 Cheque Date : 11/04/2022
9,446
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:49:37 AM.