Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Lamtaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
16/08/2019
Voucher No
IAY/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
48,000
Particulars
PAID TO SRI PURNA CHANDRA KHMUNDU, VEHICLE OWNER VIDE OD10E 8404 TOWARDS HIRE CHARGES FOR RH VEHICLE FROM APRIL 2019 TO JUNE 2019 THROUGH NEFT TO HIS SB ACCOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:IAYCON34421051251 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 76 Letter/Advice Date :16/08/2019
47,520
Deduction
Deduction
INCOME TAX
480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:07:54 PM.