Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
05/04/2021
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.)
129,000
Particulars
remitted fund in shape of challan into Income TAx and GST deducted from G ON Energy control, Bhubaneswar receipt vide REceipt voucher no. 1 as per release order no. 397 dated 20.01.2021 and 4622 dated 22.03.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37964951560 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 819969 Letter/Advice Date :05/04/2021
GST
90,846
Letter/Advice
Account Type:Bank Account No.:37964951560 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 819969 Letter/Advice Date :05/04/2021
INCOME TAX PAYABLE
38,154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:36:46 AM.