Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
20/06/2022
Voucher No
NRLM/2022-23/P/61
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.) (in Rs.)
3,522
Particulars
BEING PAYMENT MADE TO A#47C NO-32807775055, IFS CODE-SBIN0006799 OF SMA e-EXPERTS PRIVATE LTD. ROURKELA TOWARDS QUARTERLY RETURNS OF TDS OF DRDA SUNDARGARH FOR FY 2021-22 CONTAINING INVOICE NO. RKL-22-23-01960 DT. 07-06-2022 SALARY (24Q) RKL-22-23-01961 DT. 07-06-2022 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10722635914 Cheque No : 361469 Cheque Date : 20/06/2022
3,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:29:48 PM.