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/28
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 CHARGES OF VEHICLE NO OD 04 Q 3541 FOR THE MONTH OF JANUARY 23 AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE SERVICE PROVIDER R MISHRA
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 : 220927 Cheque Date : 01/03/2023
30,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:02:44 AM.