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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/07/2023
Voucher No
OWN/2023-24/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - GRAM PANCHAYAT FUNDS
Amount (in Rs.)
(in Rs.)
3,243
Particulars
TDS in respect of saraswati.com rs 2444 and m#47s skylight manpower rs 799 forn 3.2023 to 5.2023 deposited towards Income Tax of india
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31710123501
Cheque No :
084621
Cheque Date :
05/07/2023
Income Tax of India
3,243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:28:26 PM.
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