Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
02/03/2020
Voucher No
DRDA/2019-20/P/262
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
09 - Rent Rates and Taxes
Amount (in Rs.) (in Rs.)
59,472
Particulars
BEING THE AMOUNT PAID TO SWAIN AND ASSOCIATES,ROOM NO.-7, CUTTACK TOWARDS GST FILE RETURN FOR THE MONTH OF OCTOBER-2018 TO JANUARY-2020 THROUGH e-TRANSFER OF FUNDS ADVICE NO. 1201, DT.02.03.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11297488235 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 391480 Letter/Advice Date :02/03/2020
59,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:39:59 PM.