Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Gunupur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/04/2020
Voucher No
OWN/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
23 - major work
Amount (in Rs.) (in Rs.)
36,088
Particulars
DEPOSITED TOWARDS INCOME TAX DEDUCTION IN SHAPE OF T.D.S#47T.C.S TAX CHALLAN THROUGH MISC.CASH CHEQUE NO.671786 DATED 06.04.20 OF SBI, GUNUPUR OUT OF AMOUNT RECEIVED VIDE FTO NO.5#4706.04.20 FROM AXIS BANK, GUNUPUR SB AC. NO.917010063920264 UNDER NRuM SCHEME IN RESPECT OF TENDER WORKS BILL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11116547441 Cheque No : 671786 Cheque Date : 06/04/2020
36,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:56 AM.