Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
22/01/2020
Voucher No
DRDA/2019-20/P/106
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
09 - Rent Rates and Taxes
Amount (in Rs.) (in Rs.)
24,385
Particulars
PAID TO EXECUTIVE OFFICER, BHADRAK MUNICIPALITY TOWARDS PAYMENET OF HOLDING TAXES FOR THE YEAR 2013-14 TO 2019-20 AS PER LETTER NO. 107 DTD. 14.01.2020 OF COLLECTOR , BHADRAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11403422185 Cheque No: Cheque Date : Letter/Advice No.: 540896 Letter/Advice Date :22/01/2020
24,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:48:38 AM.