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/23
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
10,240
Particulars
BEING TDS (10) TAXABLE AMOUNT OF RS. 102400 DEDUCTING FROM EXECUTIVE SECURITY SERVICE PVT LTD SAMBLPUR ZONE TOWARDS REMUNERATION OF DEO FOR THE MONTH JAN 2020 DEPOSITED VIDE CHALLAN NO-00003 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 : 001370 Cheque Date : 03/07/2020
10,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:30:33 PM.