Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
02/11/2019
Voucher No
DRDA/2019-20/P/148
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
5,000
Particulars
BEING TDS OF SRI BHAIRAB SINGH PATEL OAS-S PD DRDA SUNDARGARH DEDUCTING FROM THEIR SALARY FOR OCTOBER 2019 DEPOSITED VIDE CHALLAN NO-00011 DT. 06-11-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10722635914 Cheque No : 697637 Cheque Date : 02/11/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:45:38 AM.