Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
25/12/2020
Voucher No
PMGAY/2020-21/P/51
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
88,685
Particulars
PAID TO OSCAR GRAPHICS, BPT TOWARDS PRINTING OF RED NOTICE FORMS, XEROX WORK AND PURCHASE OF NEW CATRIDGE FOR USE IN RH SECTION. NET PAYMENT- RS 87798 AND 1 TDS- RS 887.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84040118895 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 5084 Letter/Advice Date :28/12/2020
87,798
Letter/Advice
Account Type:Bank Account No.:84040118895 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 5088 Letter/Advice Date :28/12/2020
887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:36:44 AM.