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/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S5 - STAFF SALARY AND CONTIGENCY |
Amount (in Rs.) (in Rs.)
|
46,223 |
Particulars |
REMITTANCE OF GOVT DUES OF ZP STAFF FOR THE MONTH OF JULY 2021 VIDE CHEQUE NO. 996748 DATED 7#478#472021 |
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.: 996748
Letter/Advice Date :07/12/2021
|
NPS |
6,716 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 996748
Letter/Advice Date :07/12/2021
|
Festival advance |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 996748
Letter/Advice Date :07/12/2021
|
House Rent |
410 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 996748
Letter/Advice Date :07/12/2021
|
PROFESSIONAL TAX PAYABLE |
400 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 996748
Letter/Advice Date :07/12/2021
|
INCOME TAX PAYABLE |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 996748
Letter/Advice Date :07/12/2021
|
GPF |
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 996748
Letter/Advice Date :07/12/2021
|
L I C |
5,697 |