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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 :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
02/12/2023
Voucher No
IAY/2023-24/P/59
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,149
Particulars
Deposit of 1 IT i TDS towards hire charges of Vehicle OD-25-K-2332 of P. Kumar Rath under PMAY during the period from April-23 to Oct-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SBI37940382757
Cheque No:
Cheque Date :
Letter/Advice No.:
247938
Letter/Advice Date :
02/12/2023
2,149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:51:08 PM.
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