Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
06/12/2019
Voucher No
MGNREGA/2019-20/P/98
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Other Administrative Expenses
Amount (in Rs.) (in Rs.)
10,028
Particulars
BEING TDS 2 PERCENT ON IT OF TAXABLE AMOUNT OF RS. 5,01,380 DEDUCTING FROM EXECUTIVE SECURITY SERVICE PVT LTD SAMBLPUR ZONE TOWARDS REMUNERATION OF ACP, MGNREGS ASST FOR THE MONTH OCTOBER 2019 DEPOSITED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919238371 Cheque No : 697415 Cheque Date : 06/12/2019
10,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:35:08 PM.