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/28
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,095
Particulars
Being payment made towards deposit of TDS (1) on Hire charges i.e. 1,09,500#47- of vehicle No.OD-16K-9595(SCORPIO) 0577 engaged under RH for use of Collector Sundargarh of Hemanta Kumar Mishra for the month of February, March #38 April -2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37955366535 Cheque No : 723867 Cheque Date : 29/09/2023
1,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:03:40 PM.