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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
22/04/2020
Voucher No
BGJY/2020-21/P/7
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
40 - INCOME TAX
Amount (in Rs.)
(in Rs.)
172,649
Particulars
DEPOSIT OF INCOME TAX UNDER BGJY IN FAVOUR OF MS BIRAJA ELECTRICALS AND CONST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
83584164174510400000
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2550
Letter/Advice Date :
22/04/2020
IT
172,649
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:33:36 AM.
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