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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
20/01/2020
Voucher No
PMGAY/2019-20/P/54
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.)
(in Rs.)
160
Particulars
BEING DEDUCTING OF TDS 1 PERCENT ON IT OF HIRE CHARGE OF RS. 16000 OF SRIRAM KUMAR PANDA FOR DECEMBER 2019 DEPOSITED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37955366535
Cheque No :
606425
Cheque Date :
20/01/2020
160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:10:25 AM.
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