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
07/09/2019
Voucher No
DRDA/2019-20/P/131
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
09 - Rent Rates and Taxes
Amount (in Rs.) (in Rs.)
20,000
Particulars
PAID TOWARDS I.T DEDUCTION OF SRI CHANCHAL RANA, IAS, PD, DRDA, GAJAPATI, SRI JYOTIRAJ ADHIKARI, ADDL.PD, TECH.AND SMT BANITA SETHI, APD, FIN. FOR THE MONTH OF AUG-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11304882544 Cheque No : 570193 Cheque Date : 07/09/2019
Income Tax Payble
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 04:49:08 AM.