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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/01/2023
Voucher No
OWN/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - Grant-in Aid
Amount (in Rs.)
(in Rs.)
425
Particulars
Seposit of 2 Percentage IT (TDS) in favour of Unskill Employee S. K. Naik of SRUJAN during the Month f from Oct. 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SBISRUJAN36315910473
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
02/01/2023
425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:40:57 PM.
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