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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
04/03/2023
Voucher No
DMF/2022-23/P/217
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
40 - INCOME TAX
Amount (in Rs.)
(in Rs.)
140,597
Particulars
PAID TO IT TDS TOWARDS PAYMENT OF IT TDS FOR JAN-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0917010062424882
Cheque No:
Cheque Date :
Letter/Advice No.:
624
Letter/Advice Date :
04/03/2023
IT
140,597
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:26:47 AM.
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