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
25/11/2019
Voucher No
AGAV/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
2,478
Particulars
BEING TDS 10 PERCENT ON IT OF TOTAL RS. 24781 DEDUCTING FROM EXECUTIVE SECURITY SERVICE PVT LTD TOWARDS REMUNERATION OF SRI SUBHAM KUMAR PATTNAIK DEO FOR SEPTEMBER 2019 AND OCTOBER 2019 DEPOSITED VIDE CHALLAN NO-00002 DT. 29-11-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 520710210000005 Cheque No : 023894 Cheque Date : 25/11/2019
2,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:47:31 PM.