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/32
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
67,771
Particulars
Being payment made towards deposit of TDS ( 10) out of Taxable amount Rs 6,77,701#47- of Executive Security Service Pvt LTD for the month August-2023 for payment of remuneration of RH staffs vide Invoice No.ESS#47DRDA, SNG#472023-24#47701 Date. 02.09.2023.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37955366535 Cheque No : 723871 Cheque Date : 29/09/2023
67,771
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:57:18 AM.