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/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S5 - STAFF SALARY AND CONTIGENCY |
Amount (in Rs.) (in Rs.)
|
54,731 |
Particulars |
REMITTED GOVT DUES IN PROPER HEAD OF ACCOUNT OF ZP STAFF FOR THE M ONTH OF JANUARY 2022 VIDE CHEQUE NO. 996759 DATED 8#472#472022 |
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.: 996759
Letter/Advice Date :08/02/2022
|
NPS |
9,024 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 996759
Letter/Advice Date :08/02/2022
|
GIS |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 996759
Letter/Advice Date :08/02/2022
|
House Rent |
410 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 996759
Letter/Advice Date :08/02/2022
|
PROFESSIONAL TAX PAYABLE |
400 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 996759
Letter/Advice Date :08/02/2022
|
INCOME TAX PAYABLE |
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 996759
Letter/Advice Date :08/02/2022
|
L I C |
3,397 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 996759
Letter/Advice Date :08/02/2022
|
GPF |
30,000 |