Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
05/02/2021
Voucher No
IAY/2020-21/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
775
Particulars
DEPOSITED THE TDS ON HIRE CHARGES OF THE VEHICLE NO.OD-10B-6819 FOR THE MONTH OF AUGUST -2020 TO DECEMBER -2020 (@155X5=775#47-) VIDE CHEQUE NO. 579609 DT 05.02.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:100601000015502 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 579609 Letter/Advice Date :05/02/2021
775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:30:16 AM.