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
14/03/2023
Voucher No
PMGAY/2022-23/P/30
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 FEB 23 AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE OWNER OF THE VEHICLE RANJI KU SING AS PER STATEMENT ENCLOSED
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 : 220930 Cheque Date : 14/03/2023
30,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:08:45 AM.