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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/09/2019
Voucher No
OWN/2019-20/P/90
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
40 - INCOME TAX
Amount (in Rs.)
(in Rs.)
5,778
Particulars
BEING THE AMOUT DEPOSITED TOWARDS INCOME TAX DEDUCTED VID CR NO-25-1819 THROGH DDO ACCOUNT-10977507129 OF SBI BAPUJI NAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80072010012695
Cheque No:
Cheque Date :
Letter/Advice No.:
4335
Letter/Advice Date :
18/09/2019
INCOME TAX
5,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:18:09 PM.
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