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/31
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,854
Particulars
Being payment made towards deposit of (2) GST(1 CGST + 1 CGST) out of Taxable amount RS.1,92,627#47- of Roop Electronics, Sundargarh for supply of Lenove Laptop, vide Invoice No.1361 Date 15.08.2023.(1,927#47- +1927#47-).
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37955366535 Cheque No : 723870 Cheque Date : 29/09/2023
3,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:32:57 AM.