Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
31/03/2020
Voucher No
SSDG/2019-20/P/43
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
40 - INCOME TAX
Amount (in Rs.) (in Rs.)
5,967
Particulars
BEING THE AMOUNT DEPOSITED TOWARDS INCOME TAX DEDUCTED VIDE CR NO-139-16 THROUGH AC NO-10977507129 OF SBI BAPUJINAGAR WHICCH WAS OT ENTERED IN CASH BOOK NOW BOOKED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:80072200001404 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3809 Letter/Advice Date :31/03/2020
INCOME TAX
5,967
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:33:45 AM.