eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
Prime Minister Gramin Awaas Yojana
Voucher Date
22/04/2022
Voucher No
PMGAY/2022-23/P/1
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
40 - INCOME TAX
Amount (in Rs.)
(in Rs.)
2,340
Particulars
PAID TO ASHAJIT PATTNAIK, ADVOCATE AND TAX CONSULTANT TOWARDS FILING OF IT RETURN 2021-22 DEDUCTED FROM BIJAY KUMAR NAYAK, OWNER OF THE HIRED VEHICLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37991249636
Cheque No:
Cheque Date :
Letter/Advice No.:
390440
Letter/Advice Date :
22/04/2022
Income Tax
2,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:01:47 PM.
×