Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
02/11/2022
Voucher No
PMGAY/2022-23/P/26
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
64,938
Particulars
BEING AMOUNT RECEIPT THROUGH FTO TOWARDS TDS ON 10 IT OUT OF TAXABLE AMOUNT OF RS. 64938 OF OF EXECUTIVE SECURITY SERVICE PVT LTD FOR FURTHER DEPOSIT IN GOVT ACCOUNT FOR THE MONTH SEPTEMBER-2022 VIDE INVOICE NO- ESS#47DRDASNG#472223#47679 DT. 10-10-2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37955366535 Cheque No : 243990 Cheque Date : 02/11/2022
64,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:41:51 PM.