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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
07/06/2022
Voucher No
PMGAY/2022-23/P/4
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,735
Particulars
PAID TO BIJAY KUMAR NAYAK TOWARDS HIRE CHARGES FOR APRIL-2022-RS.19305 AND PCR FILLING STATION-RS.15235 TOWARDS FUEL CHARGES FOR APRIL-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Income Tax
195
Letter/Advice
Account Type:Bank
Account No.:
37991249636
Cheque No:
Cheque Date :
Letter/Advice No.:
390443
Letter/Advice Date :
07/06/2022
34,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:58:49 PM.
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