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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
01/03/2023
Voucher No
PMGAY/2022-23/P/27
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,500
Particulars
PAID TOWARDS HIRE VEHICLE CHARGES AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE SERVICE PROVIDERSRI RK SINGH OWNER OF VEHICLE NO OD 04 Q 3541
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
INCOME TAX
300
Deduction
Deduction
SALE TAX OFFICER, JAJPUR
600
Cheque
Account Type : Bank
Account No. :
9180101008128980
Cheque No :
220918
Cheque Date :
30/09/2022
30,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:33:36 PM.
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