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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
15/07/2019
Voucher No
SFC/2019-20/P/2
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
28 - Culvert
Amount (in Rs.)
(in Rs.)
2,859
Particulars
Deposit of income tax collected from the work bills for the year 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32336920496
Cheque No:
Cheque Date :
Letter/Advice No.:
216
Letter/Advice Date :
15/07/2019
INCOME TAX
2,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:44:18 AM.
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