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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
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
16/09/2022
Voucher No
PMGAY/2022-23/P/7
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,962
Particulars
PAID TO BIJAY KUMAR NAYAK -RS.30393 TOWARDS HIRE CHARGES AND PCR FILLING STATION-RS.14262 TOWARDS FULE CHARGES FOR THE MONTH OF AUG-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Income Tax
307
Letter/Advice
Account Type:Bank
Account No.:
37991249636
Cheque No:
Cheque Date :
Letter/Advice No.:
390446
Letter/Advice Date :
16/09/2022
44,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:16:46 AM.
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