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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
21/02/2023
Voucher No
DMF/2022-23/P/30
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
40 - INCOME TAX
Amount (in Rs.)
(in Rs.)
10,271
Particulars
TRANSFERRED THE AMOUNT TO THE SB ACCOUNT NO-4045 WHICH WAS DEPOSITED TOWARDS IT VIDE CH NO-537441 DT 17-02-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100231709908
Cheque No:
Cheque Date :
Letter/Advice No.:
285
Letter/Advice Date :
17/02/2023
10,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:16:25 AM.
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