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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/205
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,373
Particulars
TRANSFER AC OF INCOME TAX HEAD TOWARDS PAYMENT OF INCOME TAX DEDUCTED FROM SAMAL FURNITURE 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.:
443
Letter/Advice Date :
28/10/2022
6,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:19:16 AM.
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