Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
01/05/2020
Voucher No
MGNREGA/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
10,028
Particulars
BEING TDS 2 PERCENT ON GST i.e. 1 CGST AND 1 SGST OF TAXABLE AMOUNT OF RS. 5,01,380 DEDUCTING FROM EXECUTIVE SECURITY SERVICE PVT LTD SAMBLPUR ZONE TOWARDS REMUNERATION OF ACP, MGNREGS ASST FOR THE MONTH MAR 2020 DEPOSITED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919238371 Cheque No : 697481 Cheque Date : 01/05/2020
10,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:50:13 PM.