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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
23/03/2020
Voucher No
DRDA/2019-20/P/181
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
165,670
Particulars
AMOUNT IS BEING PAID TO DEPOSIT OF INCOME TAX FOR THE YEAR 2019-20 OF DRDA EMPLOYEE .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
515878
Cheque Date :
23/03/2020
100,000
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
515879
Cheque Date :
23/03/2020
65,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:04:57 AM.
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