Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
25/01/2023
Voucher No
PMGAY/2022-23/P/10
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
134,886
Particulars
PAID TO BIJAY KUMAR NAYAK-RS.91179 TOWARDS HIRE CHARGES OF BOOLERO FOR THE PERIOD OCT-22 TO DEC-22 AND PCR FILING STATION-RS.42786 TOWARDS 450 LTR DIESEL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Income Tax
921
Letter/Advice
Account Type:Bank Account No.:37991249636 Cheque No: Cheque Date : Letter/Advice No.: 390448 Letter/Advice Date :25/01/2023
133,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:42 PM.