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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
24/06/2019
Voucher No
GGY/2019-20/P/9
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
40 - INCOME TAX
Amount (in Rs.)
(in Rs.)
7,927
Particulars
PAID AND DEPOSITED THROUGH CHALAN NO. 281 TOWARDS INCOME TAX COLLECTED FROM THE CONTRACTOR SRI NARASINGH BHATRA VIDE C#47R NO. 89#4716.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GGY52720100003716
Cheque No :
000158
Cheque Date :
24/06/2019
INCOME TAX OFFICE
7,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:23:46 AM.
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