Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Tihidi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
15/12/2022
Voucher No
MLALAD/2022-23/P/3
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
40 - INCOME TAX
Amount (in Rs.) (in Rs.)
5,000
Particulars
Paid to Income Tax Deptt. towards deposit of IT deduction of MLA LAD CR No-55 of 2022-23 from Genisis Enginearing for installation of Solar Water Project under Dolasahi GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:4541 Cheque No: Cheque Date : Letter/Advice No.: 038677 Letter/Advice Date :15/12/2022
INCOME TAX
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:46:07 PM.