Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
03/07/2020
Voucher No
PMGAY/2020-21/P/17
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
13,322
Particulars
BEING TDS (10) TAXABLE AMOUNT OF RS. 157200 DEDUCTING FROM EXECUTIVE SECURITY SERVICE PVT LTD SAMBLPUR ZONE TOWARDS REMUNERATION OF DEO FOR THE MONTH FEB 2020 DEPOSITEDVIDE CHALLAN NO-00007 DT. 10-07-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37955366535 Cheque No : 001364 Cheque Date : 03/07/2020
13,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:42:45 PM.