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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
20/06/2020
Voucher No
BGJY/2020-21/P/8
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.)
(in Rs.)
21,240
Particulars
PAID TO MATRUDUTTA DAS, CHARTERED ACCOUNTANT TOWARDS CHARGES FOR FILLING OF TDS RETURN FOR THE PERIOD FROM 01.04.2019 TO 31.03.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
83584164174510400000
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3911
Letter/Advice Date :
20/06/2020
21,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:32:03 AM.
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