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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
27/02/2020
Voucher No
MPLADS/2019-20/P/4
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
40 - INCOME TAX
Amount (in Rs.)
(in Rs.)
14,050
Particulars
PAID TO BANK MANAGER, IDBI BANK, BHADRAK TOWARDS DEPOSIT OF INCOME TAX AGAINST MPLAD CASE RECORD NO. 02 AND CASE RECORD NO. 03 OF 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0402104000109857
Cheque No:
Cheque Date :
Letter/Advice No.:
175797
Letter/Advice Date :
27/02/2020
14,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:11:01 AM.
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