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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
09/09/2022
Voucher No
DMF/2022-23/P/212
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
40 - INCOME TAX
Amount (in Rs.)
(in Rs.)
34,772
Particulars
DEPOSITED IT TDS OF RS 34772 REALISED FROM EXECUTANT UNDER OMBADC SME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
096301000963
Cheque No:
Cheque Date :
Letter/Advice No.:
2953
Letter/Advice Date :
09/09/2022
Income Tax officer
34,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:35:26 AM.
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