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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
30/06/2021
Voucher No
PMGAY/2021-22/P/6
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,010
Particulars
DEPOSITED GST DEDUCTED FROM SINGHAL TILES AND MARBLE- RS 139370, SANTOSH KUMAR SUKLA- RS 2640 THROUGH CHALLAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84040118895
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3166
Letter/Advice Date :
30/06/2021
142,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:24:56 AM.
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