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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
31/03/2021
Voucher No
MGNREGA/2020-21/P/81
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
4.8
Particulars
AMOUNT DEDUCTED FROM FLEXI AC FROM 01.04.2020 TO 31.03.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33680253009
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
123
Letter/Advice Date :
31/03/2021
4.8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:30:21 PM.
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