Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
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
02/08/2022
Voucher No
PMGAY/2022-23/P/5
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
68,272
Particulars
PAID TO BIJAY KUMAR NAYAK-RS.38610 TOWARDS HIRE CHARGES OF VEHICLE NO.OD-04J-1133 AND PCR FILLING STATION-RS.29272 TOWARDS COST OF POL FOR THE MONTH OF MAY AND JUNE-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Income Tax
390
Letter/Advice
Account Type:Bank Account No.:37991249636 Cheque No: Cheque Date : Letter/Advice No.: 390444 Letter/Advice Date :02/08/2022
67,882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:40:27 AM.