Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
01/01/2020
Voucher No
PMGAY/2019-20/P/44
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.) (in Rs.)
220
Particulars
BEING DEDUCTING OF TDS ONE PERCENT ON IT OF TAXABLE AMOUNT OF RS. 22000 OF PATEL TENT HOUSE, A-3, SUPER MARKET SUNDARGARH TOWARDS PAYMENT FOR THE EXPENDITURE INCURRED IN REVIEW MEETING OF OFFICIA STAFFS WHICH WAS HELD AT CIVIC CENTRE ROURKELA ON DT. 07-12-2019 DEPOSITED VIDE CHALLAN NO-000010 DT. 03-01-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37955366535 Cheque No : 606415 Cheque Date : 01/01/2020
220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 02:11:16 PM.