Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
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
28/10/2022
Voucher No
PMGAY/2022-23/P/8
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
49,716
Particulars
PAID TO BIJAY KUMAR NAYAK-RS.30393 AND PCR FILING STATION-RS.19016 TOWARDS HIRE #38 FUEL CHARGES OF RH VEHICLE NO.OD-04S-6333 FOR THE MONTH OF SEPT-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.: 390447 Letter/Advice Date :28/10/2022
49,409
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:56:20 AM.