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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
ASSAM
District Panchayat & Equivalent :
Jorhat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
14/07/2016
Voucher No
THFC/2016-17/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
9,250
Particulars
BEING THE AMT RELEASED TO INCOME TAX OFFOCER TDS. , JORHAT, AGAINST INCOME TAX,TDS. OF BILLS AMOUNT OF RS.92500.00 OF J K SONI , CA, JORHAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33353198493
Cheque No :
468046
Cheque Date :
14/07/2016
9,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:55:06 PM.
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