eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bhatli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/03/2022
Voucher No
OWN/2021-22/P/48
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
40 - INCOME TAX
Amount (in Rs.)
(in Rs.)
12,654
Particulars
PAID TOWARDS INCOME TAX WHICH WAS TRANSFERRED TO PS ACCOUNT EARLIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7790
Cheque No:
Cheque Date :
Letter/Advice No.:
320636
Letter/Advice Date :
08/09/2021
12,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:03:53 AM.
×