Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
22/04/2022
Voucher No
NRHM/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
30,624
Particulars
PAID TO ASHAJIT PATTNAIK, ADVOCATE AND TAX CONSULTANT TOWARDS FILING OF IT RETURN 2021-22 DEDUCTED FROM MADHUSUDAN SWAIN-RS.24940 AND UPENDRA STEEEL INDUSTRIES-RS.5684
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100231240340 Cheque No: Cheque Date : Letter/Advice No.: 000035 Letter/Advice Date :22/04/2022
30,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:54:08 AM.