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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
20/09/2019
Voucher No
PMGAY/2019-20/P/23
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160
Particulars
BEING TDS ON IT OF HIRE CHARGES OF RS. 16000 DEDUCTING FROM SRIRAM KUMAR PANDA DEPOSITED VIDE CHALLAN NO-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37955366535
Cheque No :
606394
Cheque Date :
20/09/2019
160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 25 Apr 2024 07:33:33 AM.
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