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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/02/2024
Voucher No
OWN/2023-24/P/124
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - GRAM PANCHAYAT FUNDS
Amount (in Rs.)
(in Rs.)
2,408
Particulars
Being the tds for period 1.2024 and 2.2204 in Respect of Saraswati.com Rs. 1858 and ms skylight Rs. 550 deposited towards Income tax of India
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31710123501
Cheque No:
Cheque Date :
Letter/Advice No.:
488
Letter/Advice Date :
05/02/2024
Income Tax of India
2,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:23:12 AM.
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