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
30/08/2022
Voucher No
PMGAY/2022-23/P/6
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
48,726
Particulars
PAID TO BIJAY KUMAR NAYAK-RS.29413 TOWARDS HIRE CHARGES OF VEHICLE NO.OD-04S-6333 AND PCR FILLING STATION-RS.19016 TOWARDS COST OF POL FOR THE MONTH OF JULY--2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Income Tax
297
Letter/Advice
Account Type:Bank Account No.:37991249636 Cheque No: Cheque Date : Letter/Advice No.: 390445 Letter/Advice Date :30/08/2022
48,429
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:16:24 PM.