eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
03/06/2020
Voucher No
CCR/2020-21/P/3
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
2,850
Particulars
BEING THE AMOUNT PAID TO ABANI RANJAN DAS, ADVOCATE AND TAX CONSULTANT TOWARDS E-TDS FILLING CHARGES FOR 24Q3 FY-2018-19 IN RESPECT OF BDO DHARMASALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22711450000054
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000296
Letter/Advice Date :
03/06/2020
Work contigency
2,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:36:56 PM.
×