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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
19/02/2020
Voucher No
DRDA/2019-20/P/371
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
17,000
Particulars
PAID TO CM,SBI,BARIPADA TOWARDS DEPOSIT OF TDS AND INCOME TAX OF DRDA,MBJ STAFF FOR JANUARY-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
106110100000149
Cheque No :
132975
Cheque Date :
19/02/2020
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:50:49 PM.
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