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/153
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,250
Particulars
BEING TDS OF SRI BIBHUTI RANJAN ROUL APD-MIS DRDA SUNDARGARH DEDUCTING FROM THEIR SALARY FOR OCTOBER 2019 TOWARDS REPAYMENT OF LOAN TO BM ODISHA STATE CO-OPRATIVE BANK LTD ROURKELA AND DEPOSITED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10722635914 Cheque No : 697642 Cheque Date : 02/11/2019
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:39:42 AM.