Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
31/03/2021
Voucher No
IAY/2020-21/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
43,340
Particulars
Payment towards 2 percent GST and 1.5 percent IT out of the bill submitted by M#47s Bhawani Traders for supply of PMAY-G, BPGY logo (Invoice No-191#472020-21 #47Dt.13.01.2021)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 38307371499 Cheque No : 374144 Cheque Date : 31/03/2021
24,766
Cheque
Account Type : Bank Account No. : 38307371499 Cheque No : 374145 Cheque Date : 31/03/2021
18,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:40:30 AM.