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
24/03/2020
Voucher No
PMGAY/2019-20/P/78
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
160
Particulars
BEING TDS (1) DEDUCTING FROM THE HIRE CHARGES OF RS. 16000 #47- OF SRIRAM KUMAR PANDA OF HIS VEHICLE NO-OD-16-7825 FOR THE MONTH OF FEBRUARY 2020 VIDE CHALLAN NO-00002 DT. 25-03-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37955366535 Cheque No : 606449 Cheque Date : 24/03/2020
160
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