Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
12/12/2019
Voucher No
DMF/2019-20/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
2,183
Particulars
PAID TO M. DIDWANIA AND ASSOCIATES JHARSUGUDA TOWARDS PAYMENT FOR FILLING OF IT-TDS 24QAND26Q FOR THE YEAR 2018-19 AS PER THEIR INRNO-MKD-CA-060-19-20 DT 13.05.2019 AND MKD -CA-071-1920 DT 14.05.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0740104000108898 Cheque No: Cheque Date : Letter/Advice No.: 535 Letter/Advice Date :12/12/2019
2,183
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:40:30 AM.