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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
30/12/2019
Voucher No
DMF/2019-20/P/86
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
40 - INCOME TAX
Amount (in Rs.)
(in Rs.)
10,912
Particulars
Paid to Income Tax Officer, Jharsuguda towards deposit of Income Tax for the FY 2019-20 under DMF.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5019004176125
Cheque No:
Cheque Date :
Letter/Advice No.:
000006
Letter/Advice Date :
30/12/2019
10,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:06:04 AM.
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