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/162
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
09 - Rent Rates and Taxes
Amount (in Rs.) (in Rs.)
5,000
Particulars
BEING TDS ON IT OF SRI BHAIRAB SINGH PATEL OAS-S PD DRDA SUNDARGARH DEDUCTING FROM THEIR SALARY FOR NOVEMBER 2019 DEPOSITED VIDE CHALLAN NO-00011 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 : 697651 Cheque Date : 02/12/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 04:02:24 PM.