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/58
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
34 - Income Tax - IT
Amount (in Rs.) (in Rs.)
3,544
Particulars
INCOME TAX DEDUCTED FROM GUNDIYALI PRATHMIK SHALA RO PLANT KHARIDI FROM JIYAN CORPORATION SURAT VAOUCHER NO 406 -XVFC#472022-23#47P4 DT. 09#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/ACC/RL/DFT/P4 Letter/Advice Date :28/03/2023
TALUKA DEVELOPMENT OFFICER MANDVI TAX
3,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:05:17 AM.