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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date
24/10/2019
Voucher No
RGPSA/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
11,186
Particulars
PAID TOWARDS 2 PERCENT TDS ON GST DEDUCTED FROM MS SAI TIRUMULA,BAM TOWARDS SUPPLY AND INSTALLATION OF CCTV AND KENT WATERPURIFIER AT 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 :
107775
Cheque Date :
24/10/2019
BM,ANDHRA BANK,PKD
11,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 12:26:50 PM.
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