Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
08/07/2019
Voucher No
DMF/2019-20/P/7
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
40 - INCOME TAX
Amount (in Rs.) (in Rs.)
28,123
Particulars
PAID TO GOVT TOWARDS IT DEDUCTED FROM THE CONTRACTOR TOWARDS DEVELOPMENTAL PROJECT IN CH NO.41-18-19,43-18-19 AND 31-18-19 UNDER DMF SCHEME FILE NO.I-62-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 5251 Cheque No : 905896 Cheque Date : 08/07/2019
28,123
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:28:36 PM.