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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
29/11/2021
Voucher No
AWC/2021-22/P/77
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
40 - INCOME TAX
Amount (in Rs.)
(in Rs.)
11,879
Particulars
AMOUNT PAID TO INCOME TAX DEDUCTED FROM CONTRACTOR AGAINST THE PROJECT CONST. OF NEW MODEL AWC BUILDING AT BANASAHI UNDER RANIBANDH GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010089234235
Cheque No:
Cheque Date :
Letter/Advice No.:
4036
Letter/Advice Date :
26/11/2021
GB NAGAR PANCHAYAT SAMITI
11,879
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:31:34 AM.
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