Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
07/06/2019
Voucher No
DRDA/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
09 - Rent Rates and Taxes
Amount (in Rs.) (in Rs.)
3,350
Particulars
Issued Y.S.Cheque in favour of the Chief Manager SBI,Nabarangpur to deposit the amount by T.C. toWARDS payment of Professional tax for the month of May 2019 recovered from the salary of DRDA Employees
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11357490247 Cheque No : 680712 Cheque Date : 07/06/2019
Professional Tax Department~Odisha~Bhubaneswar
3,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:06:30 AM.