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
24/07/2020
Voucher No
PMGAY/2020-21/P/31
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
280
Particulars
BEING AMOUNT OF TDS 1 OF TAXABLE AMOUNT ON IT OF HIRE CHARGES OF RS. 28000 DEDUCTING FROM SUSANTA KUMAR PATEL FOR JUNE 2020 DEPOSITED VIDE CHALLAN NO-00001 DT. 28-07-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37955366535 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 001375 Letter/Advice Date :24/07/2020
280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:08:37 PM.