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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
03/02/2021
Voucher No
PMGAY/2020-21/P/23
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
40 - INCOME TAX
Amount (in Rs.)
(in Rs.)
4,220
Particulars
BEING AMOUNT PAID TOWARDS IT TDS AGAINST AMOUNT PAID FOR VEHICLE CHARGES OF COLLECTOR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38132666060
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
599
Letter/Advice Date :
03/02/2021
4,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:07:19 AM.
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