Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
03/03/2020
Voucher No
PMGAY/2019-20/P/69
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
260
Particulars
BEING AMOUNT OF TDS 1 OF TAXABLE AMOUNT RS. 26000 DEDUCTING FROM PATEL TENT HPOUSE SUNDARGARH TOWARDS PAYMENT FOR THE EXPENDITURE INCURRED DURING REVIEW MEETING HELD ON 19-02-2020 DEPOSITED VIDE CHALLAN NO-00019 DT. 05-03-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37955366535 Cheque No : 606440 Cheque Date : 03/03/2020
260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 04:53:11 AM.