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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
34 - Income Tax - IT
Amount (in Rs.)
(in Rs.)
21,967
Particulars
PAID TOSUBODHA SAMAL PEON TOWARDS DEPOSIT OF IT AMOUNT DEDUCTED FROM BHAGIRATHI METAL INDUSTRY FOR SUPPLY OF TUBE WELL SPARE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39287839007
Cheque No:
Cheque Date :
Letter/Advice No.:
2973
Letter/Advice Date :
21/06/2022
BHAGIRATHI METAL INDUSTRIES PVT LTD
21,967
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:27:21 PM.
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