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/24
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,048
Particulars
BEING TDS 2 PERCENT ON GST i.e. 1 CGST AND 1 SGST OF TAXABLE AMOUNT OF RS. 157200 DEDUCTING FROM EXECUTIVE SECURITY SERVICE PVT LTD SAMBLPUR ZONE TOWARDS REMUNERATION OF DEO UNDER RH FOR THE MONTH JAN 2020 DEPOSITED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37955366535 Cheque No : 001371 Cheque Date : 03/07/2020
2,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:46:31 AM.