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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
17/03/2020
Voucher No
SFC/2019-20/P/36
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
40 - INCOME TAX
Amount (in Rs.)
(in Rs.)
9,915
Particulars
PAID TO S. S. SINGH, SRA TOWARDS DEPOSIT OF INCOME TAX DEDUCTED FOR CONTRACTOR IN FILE INCOME TAX AT NOTE PAGE NO.-9-N
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32401567080
Cheque No:
Cheque Date :
Letter/Advice No.:
2019-20-47
Letter/Advice Date :
17/03/2020
IT
9,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:56:22 AM.
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