Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
11/12/2019
Voucher No
IAY/2019-20/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
420
Particulars
Payment of TDS IT from the Bill amount of Sujit Kumar Panda towards hired charges of vehicle bearing No.OD07V3434 (Mohindra Bolero) for the period from 20.8.19 to 19.11.19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 33703187098 Cheque No : 762492 Cheque Date : 11/12/2019
TDS
420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:44:08 PM.