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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Krishna
Block Panchayat & Equivalent :
Vuyyuru
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/11/2022
Voucher No
OWN/2022-23/P/15
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
40 - INCOME TAX
Amount (in Rs.)
(in Rs.)
7,109
Particulars
CB towards work bills Income Tax recoveries amount period from 4#4722 to 10#4722
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2022-1710702
Letter/Advice Date :
05/11/2022
7,109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:43:12 AM.
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