Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
17/08/2021
Voucher No
DMF/2021-22/P/30
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
40 - INCOME TAX
Amount (in Rs.) (in Rs.)
38,492
Particulars
DEPOSITED 1 IT TDS REALISED FROM THE EXECUTANT THROUGH WORK BILL VIDE CR NO 03,04,01,09.05,06,10-1920 UNDER OMBADC AWC VIDE CHALLAN NO 281 TDS#47TCS TAX CHALLAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:096301000898 Cheque No: Cheque Date : Letter/Advice No.: 2434 Letter/Advice Date :17/08/2021
Income Tax officer
38,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:35:22 AM.