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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
National Rural Livelihood Mission
Voucher Date
03/02/2021
Voucher No
NRLM/2020-21/P/206
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
232
Particulars
BEING AMOUNT PAID TOWARDS GST TDS DEPOSIT IN RESPECT OF WAGES OF MADAN MOHAN NAIK,PEON FOR JANUARY 2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11382665720
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
520
Letter/Advice Date :
02/02/2021
232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:34:38 AM.
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