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/47
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.) (in Rs.)
1,565
Particulars
BEING DEDUCTING OF TDS 1 PERCENT ON IT OF TAXABLE AMOUNT OF RS. 156529 OF PATEL TENT HOUSE, A-3 SUPER MARKET SUNDARGARH TOWARDS PAYMENT FOR THE EXPENDITURE INCURRED IN REVIEW MEETING OF OFFICIAL AND STAFFS WHICH WAS HELD AT CIVIC CENTRE ROURKELA ON DT. 05-12-2019 DEPOSITED VIDE CHALLAN NO-000007 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 : 606418 Cheque Date : 01/01/2020
1,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:20:45 AM.