Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
15/02/2020
Voucher No
PMGAY/2019-20/P/57
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
160
Particulars
BEING TDS OF (1) OF AN IT OF HIRE CHARGES OF RS. 16000 DEDUCTING FROM SRIRAM KUMAR PANDA FOR THE MONTH OF JAN 2020 DEPOSITED VIDE CHALLAN NO-00002 DT. 18-02-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37955366535 Cheque No : 606428 Cheque Date : 15/02/2020
160
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