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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
19/04/2021
Voucher No
GGY/2021-22/P/5
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
3,050
Particulars
BEING THE AMOUNT PAID TO ABANI RANJAN DAS, ADVOCATE AND TAX CONSULTANT CUTTACK TOWARDS E-TDS FILLING CHARGES 24Q3 FY 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30118415524
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
335177
Letter/Advice Date :
19/04/2021
Work contigency
3,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:47:21 PM.
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