Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
16/11/2019
Voucher No
AGAV/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
7,831
Particulars
BEING TDS 1PERCENT ON OT TAXABLE AMOUNT OF RS. 783051 DEDUCTING FROM MS BHAWANI TRADERS TOWARDS SUPPLY OF 2200 NOS OF AMA GAON AMA BIKASH LOGO DEPOSITED VIDE CHALLAN NO-00001 DT. 28-11-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 520710210000005 Cheque No : 023891 Cheque Date : 16/11/2019
7,831
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:26:46 PM.