Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
04/04/2018
Voucher No
DRDA/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
09 - Rent Rates and Taxes
Amount (in Rs.) (in Rs.)
8,500
Particulars
DEPOISTED TOWARDS INCOME TAX RECOVERED FROM THE SALARY OF SRI LAXMIDHAR DAS, PD DRDA, AND SRI RATNAKAR SAHU, ADDL PD , DRDA, FOR THE MONTH OF 03-2018. REF PV-11.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11357490247 Cheque No: Cheque Date : Letter/Advice No.: CHQ-807046 Letter/Advice Date :04/04/2018
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:00:53 PM.