Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
08/09/2021
Voucher No
PPD/2021-22/P/14
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
2,734
Particulars
PAID TO TAX INCOICE SME EXPERTS PRIVATE LIMITED BY T#47C TO ACCOUNT BEING THE COST OF INCOME TAX RETURN FILE FOR THE 1ST QUARTER 21-22 FOR THE QUARTER FOR 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:MISC11258557499 Cheque No: Cheque Date : Letter/Advice No.: 267706 Letter/Advice Date :08/09/2021
2,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:21:20 PM.