Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
ASSAM
District Panchayat & Equivalent :
Jorhat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
29/11/2016
Voucher No
THFC/2016-17/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure - TFC
Amount (in Rs.) (in Rs.)
39,603
Particulars
BEING THE AMOUNT PAID TO J.K. SONI AND ASSOCIATES, CA GARALI, JORHAT AGAINST COST FOR E-TDS RETURNS ON ACCOUNT OF SALARY-NON SALARY FOR THE YEAR 2015-16 AND PREPARATION OF FORM 24Q AND DOWNLOADING, PREPARATION AND PRINTING OF FORM 16A-TDS CERTIFICATE FOR Q4 ETC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 33353198493 Cheque No : 468082 Cheque Date : 29/11/2016
39,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:17:42 PM.