Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
01/06/2020
Voucher No
MGNREGA/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
400
Particulars
DEPOSITED THE TDS ON HIRE CHARGES OF VEHICLE NO-OD10L-6060 FOR THE MONTH OF APRIL-2020 AND MAY-2020 AT 200.00 P.M . THE HIRED VEHICLE ENGAGED UNDER MGNREGS CHEQUE NO-473196 DTD-1.6.2020 DETAILS ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919238188 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 473196 Letter/Advice Date :01/06/2020
400
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