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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Khaira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/10/2022
Voucher No
OWN/2022-23/P/203
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,786
Particulars
TRANSFER AC OF INCOME TAX HEAD TOWARDS PAYMENT OF INCOME TAX DEDUCTED FROM BRAIN WARE IT SOLUTION THROUGH UCO KHAIRA UNDER MISC(GST #38 IT)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
GST07790110137499
Cheque No:
Cheque Date :
Letter/Advice No.:
441
Letter/Advice Date :
28/10/2022
20,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:41:40 PM.
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