Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Purushottampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
27/07/2022
Voucher No
SSDG/2022-23/P/7
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
S1 - SCSTDEVGRNT
Amount (in Rs.) (in Rs.)
6,866
Particulars
AN AMOUNT OF RS 6866 INCOME TAX DEDUCTED VIDE WORK BILL UNDER SC #38 ST DEV SCHEME FOR CONSTRUCTION OF DINNING AND MULTIPURPOSE HALL KAITHADA OF BHUTASARASINGI VIDE CR NO 240 2021-22 THE SAME INCOME TAX AMOUNT DEPOSIT VIDE THIS OFFICE TAN NO BBNB01300F AFTER DEPOSIT SAME TO BE REFILLING BY GOBAL INDIA TAX AGENCY TO CONCERNED EXECUTANT VIDE GST #38 INCOME TAX WORK BILL FILE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 13534438464 Cheque No : 216190 Cheque Date : 27/07/2022
INCOME TAX OFFICER
6,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:54 AM.