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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
03/02/2020
Voucher No
DMF/2019-20/P/22
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
40 - INCOME TAX
Amount (in Rs.)
(in Rs.)
31,270
Particulars
PAID AND TRANSFERED OF GST TDS AMOUNT TO MISC ACCOUNT AT PNB LAIKERA FOR THE MONTH OF JAN TO DEPOSIT OF GST IN RBI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84035272378
Cheque No:
Cheque Date :
Letter/Advice No.:
495
Letter/Advice Date :
03/02/2020
31,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:13:33 AM.
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