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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
31/01/2023
Voucher No
BKBK/2022-23/P/59
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
40 - INCOME TAX
Amount (in Rs.)
(in Rs.)
5,331
Particulars
DEPOSITED INCOME TAX FOR THE QUARTER FROM OCT TO DEC-2022 FOR THE WORK CONST OF BRIDGE ON KOKODMAL TO KANDEIKHAL ROAD VIDE CR No. 686#472008-09
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100193462274
Cheque No:
Cheque Date :
Letter/Advice No.:
128
Letter/Advice Date :
10/01/2023
INCOME TAX
5,331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:08:43 PM.
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