Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
02/04/2019
Voucher No
DRDA/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
09 - Rent Rates and Taxes
Amount (in Rs.) (in Rs.)
15,000
Particulars
Issued Y.S. cheque in favour of Chief Manager, SBI,Nabarangpur to deposit the amount by T.C. to the Income Tax authority towards Income Tax recovered from the Salary of March 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11357490247 Cheque No: Cheque Date : Letter/Advice No.: CHQ680682 Letter/Advice Date :02/04/2019
Income Tax Department~Bhubaneswar~Odisha
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:20:19 PM.