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
Own Resource
Voucher Date
29/12/2022
Voucher No
OWN/2022-23/P/142
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
40 - INCOME TAX
Amount (in Rs.) (in Rs.)
13,481
Particulars
Cash Deposit on SBI Bhadrak to Income Tax towards deposit of IT deduction from Mihir Ku. Nayak Class-3 Contractor for Const. of SE School Building at B.N. High School Jaypur under Kubera GP Vide CR No-3 of 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:06000110163061ssss Cheque No: Cheque Date : Letter/Advice No.: 00 Letter/Advice Date :29/12/2022
INCOME TAX
13,481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:29:43 AM.