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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
01/01/2020
Voucher No
DRDA/2019-20/P/183
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
18 - Contributions
Amount (in Rs.)
(in Rs.)
4,000
Particulars
BEING TDS ON IT DEPOSIT OF SRI SRIKANTA NANDA PO DRDA SUNDARGARH FROM HIS SALARY FOR THE MONTH DECEMBER 2019 VIDE CHALLAN NO-00005 DT. 03-01-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10722635914
Cheque No :
697672
Cheque Date :
01/01/2020
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:04:03 AM.
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