Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STAFF SALARY AND OFFICE CONTIGENCY |
Voucher Date |
03/03/2022 |
Voucher No |
SSAOC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S5 - STAFF SALARY AND CONTIGENCY |
Amount (in Rs.) (in Rs.)
|
10,770 |
Particulars |
remitted govt dues deducted from the salary of POONAM PANDA, SRA for the month of march 2021 vide zp bank account cheque no. 996739 dated 29.04.2021 is now shown as expenditure . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 996740
Letter/Advice Date :10/05/2021
|
L I C |
2,042 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 996740
Letter/Advice Date :10/05/2021
|
NPS |
6,528 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 996740
Letter/Advice Date :10/05/2021
|
PROFESSIONAL TAX PAYABLE |
200 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 996740
Letter/Advice Date :10/05/2021
|
Festival advance |
2,000 |