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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 :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
26/03/2020
Voucher No
DRDA/2019-20/P/277
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
8,878
Particulars
BEING THE AMOUNT PAID TO SBI DIRECT TAX ACCOUNT, JSPUR TOWARDS DEPOSIT OF IT OF SWAIN AND ASSOCIATES, CUTTACK
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.:
391489
Letter/Advice Date :
23/03/2020
8,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 08:11:41 PM.
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