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/45
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.) (in Rs.)
440
Particulars
BEING DEDUCTING OF TDS TWO PERCENT ON GST 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 OFFICIAL STAFFS WHICH WAS HELD AT CIVIC CENTRE ROURKELA ON DT. 07-12-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37955366535 Cheque No : 606416 Cheque Date : 01/01/2020
440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:10:48 AM.