Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
02/12/2019
Voucher No
DRDA/2019-20/P/166
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
09 - Rent Rates and Taxes
Amount (in Rs.) (in Rs.)
1,000
Particulars
BEING TDS ON IT OF SRI KUNJA BIHARI PANDA DRIVER OF DRDA SUNDARGARH DEDUCTING FROM THEIR SALARY FOR NOVEMBER 2019 DEPOSITED VIDE CHALLAN NO-00007 DT. 03-12-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10722635914 Cheque No : 697655 Cheque Date : 02/12/2019
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:54:48 PM.