Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
19/10/2019
Voucher No
DRDA/2019-20/P/139
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
994
Particulars
BEING PAYMENT MADE TO SME e-EXPERT PVT LTD ROURKELA TOWARDS FILLIN CHARGES OF QUATERLY RETURN ON INCOME TAX OF SALARY REGULAR STAFFS DRDA SUNDARGARH FOR QR-1 FOR THE FIN YEAR 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10722635914 Cheque No : 697628 Cheque Date : 19/10/2019
994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:51:32 AM.