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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
27/12/2023
Voucher No
PMGAY/2023-24/P/71
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.)
(in Rs.)
5,776
Particulars
GST deposit deducted FROM BILL OF DPMU BPMU RH STAFF FOR THE MONTH OF oct 2023 FROM JPN BBSR CHEQUE NO 835866
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38081968055
Cheque No:
Cheque Date :
Letter/Advice No.:
835866
Letter/Advice Date :
27/12/2023
TAX DEPARTMENT
5,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:51:04 AM.
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