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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
18/09/2019
Voucher No
DRDA/2019-20/P/150
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
899
Particulars
PAID TOWARDS e-FILLING CHARGES OF TDS ONLINE OF 24-Q SALARY HEAD FOR Q-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
11304882544
Cheque No:
Cheque Date :
Letter Advice No.:
3655
Letter Advice Date :
18/09/2019
OTHERS
899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 02:50:48 PM.
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