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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
22/04/2022
Voucher No
4THSFC/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.)
4,378
Particulars
PAID TO ASHAJIT PATTNAIK, ADVOCATE AND TAX CONSULTANT TO FILE THE IT RETURN 2021-22 DEDUCTING FROM EASTERN BIRD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3229322676
Cheque No:
Cheque Date :
Letter/Advice No.:
031164
Letter/Advice Date :
22/04/2022
Income Tax
4,378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:52:55 AM.
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