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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date
17/09/2019
Voucher No
RGPSA/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
26,530
Particulars
PAID TOWARDS 25 TDS ON GST DEDUCTION DEDUCTED FROM PRILIN ENTERPRISES,BBSR FOR SUPPLY OF IT EQUIPMENTS FOR DPRC BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
043810100087556
Cheque No :
107774
Cheque Date :
17/09/2019
BM,ANDHRA BANK,PKD
26,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 28 Mar 2024 08:52:16 PM.
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