Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
15/12/2020
Voucher No
PMGAY/2020-21/P/45
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
280
Particulars
BEING TDS (1) ON IT OF HIRE CHARGES OF RS. 28000 OF VEHICLE NO-OD-16G-0577 DEDUCTING FROM SRI SUSANTA KUMAR PATEL FOR THE MONTH OF AUGUST 2020 DEPOSITED VIDE CHALLAN NO-00005 DT. 18-12-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37955366535 Cheque No : 001385 Cheque Date : 15/12/2020
280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:39:14 PM.