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/27
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
200
Particulars
Being payment made towards deposit of TDS (1) on Hire Charges i.e., Rs.20,000#47- of Vehicle No OD-16G-0577 of Susanta Ku patel for the month of July-2023.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37955366535 Cheque No : 723866 Cheque Date : 29/09/2023
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:58:01 PM.