Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
29/09/2023
Voucher No
PMGAY/2023-24/P/24
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
13,570
Particulars
Being payment made towards deposit of (2) GST (1 CGST + 1 CGST) out of Taxable amount Rs .678422#47- of Executive Security Service Pvt. Ltd for the month of July-2023 vide Invoice No.ESS#47DRDA, SNG#472023-24#47595 Date. 07.08.2023.(6,785#47- +6,785#47-).
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37955366535 Cheque No : 723863 Cheque Date : 29/09/2023
13,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:25:42 AM.