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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Kachchh
Block Panchayat & Equivalent :
Mandvi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/56
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
34 - Income Tax - IT
Amount (in Rs.)
(in Rs.)
7,546
Particulars
INCOME TAX DEDUCTED FROM MODKUBA PRATHMIK SHALA RO PLANT KHARIDI FROM SHIVAM SALES DELHI XVFC#472022-23#47P3 DT.. 08#4708#472022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
138101001226
Cheque No:
Cheque Date :
Letter/Advice No.:
TPM/RL/DFT/P2
Letter/Advice Date :
28/03/2023
TALUKA DEVELOPMENT OFFICER MANDVI TAX
7,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:34:41 AM.
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