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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU SAHARANCHAL BIDYUT KARAN YOJANA
Voucher Date
04/06/2019
Voucher No
BSBKY/2019-20/P/13
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
40 - INCOME TAX
Amount (in Rs.)
(in Rs.)
5,618
Particulars
BEING THE AMOUNT PAID TOWARDS INCOME TAX TOWARDS BSVY ELECTRIFICATION WORK OF JATNI MUNICIPALITY 2010-11 EXECUTED BY D.K.SAHOO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
911010038171110
Cheque No:
Cheque Date :
Letter/Advice No.:
1669
Letter/Advice Date :
04/06/2019
5,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:25 PM.
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