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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
05/11/2019
Voucher No
PMGAY/2019-20/P/39
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
790
Particulars
Deposit of Income TAx TDS against hire charges vehicle No-OD05AQ 9542 AND No-OD29C7062 for the the Month Sept.2019 and Oct.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
HDFC50100253687750PM
Cheque No:
Cheque Date :
Letter/Advice No.:
39
Letter/Advice Date :
05/11/2019
790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:51:58 AM.
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