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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
05/09/2022
Voucher No
SSAOC/2022-23/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
2,628
Particulars
PAID TO SMA E-EXPERTS PVT LTD BARIPADA TOWARDS PAYMENT OF E-TDS FOR Q4 OF 2021 22 BOTH SALARY AND NON SALARY AND Q1 OF 2022-23- SALARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11085740069
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2135
Letter/Advice Date :
05/09/2022
2,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:52:14 AM.
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