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/5
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 deducted from Genisis Engineering for Installation of Solar Drinking Water Project under Kanpada GP vide CR No-52 of 2022-23
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.: 038679 Letter/Advice Date :15/12/2022
INCOME TAX
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:36:46 PM.