Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
11/05/2021
Voucher No
PMGAY/2021-22/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,640
Particulars
REIMBURSED TO SHAHBAAZ KHAN, GST PRACTITIONER, BHAWANIPATNA TOWARDS PAYMENT OF GST CHALLAN PAID TO BY HIM FOR THE MONTH OF AUG- 2020 , NOV 2020 AND DEC 2020.
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.: 2338 Letter/Advice Date :11/05/2021
2,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:18:14 PM.