Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
22/10/2019
Voucher No
BPGY/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,320
Particulars
BEING AMOUNT PAID TOWARDS DEPOSIT OF 2 PERCENT TDS ON GST AGAINST MS BUNU CATERER FOR SUPPLY OF FOOD IN DISTRICT REVIEW MEETING HELD ON DT. 09.07.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:36607526664 Cheque No: Cheque Date : Letter/Advice No.: 5688 Letter/Advice Date :28/10/2019
1,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:03:43 PM.