Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
06/03/2020
Voucher No
PMGAY/2019-20/P/72
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
952,200
Particulars
PAID TO ROMAN NETWORKS PVT LTD DELHI TOWARDS SUPPLY OF 18 NOS OF DESKTOP COMPUTER FOR OFFICE USE VIDE INVOICE NO. RNPL19-201437 DATED 10.01.2020. INCOME TAX TDS- RS 95200 AND TDS- RS 16139.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
9,522
Deduction
Deduction
16,139
Letter/Advice
Account Type:Bank Account No.:84040118895 Cheque No: Cheque Date : Letter/Advice No.: 932 Letter/Advice Date :06/03/2020
926,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 08:33:12 PM.