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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
REVISED LONG TERM ACTION PLAN
Voucher Date
16/08/2019
Voucher No
RLTAP/2019-20/P/2
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
R2 - RLTAP
Amount (in Rs.)
(in Rs.)
86,230
Particulars
deposited IT amount raised by Income Tax Deptt. as per under section 200 A of IT Act 1961 against MS SK Mohapatra Electrical Contractor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
84007775374
Cheque No :
521419
Cheque Date :
13/08/2019
INCOME TAX PAYABLE
86,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:01:37 PM.
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