Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
09/07/2019
Voucher No
PMGAY/2019-20/P/11
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.) (in Rs.)
7,236
Particulars
BEING THE AMOUNT DEPOSITED TOWARDS 1 PERCENT CGST AND 1 PERCENT SGST DEDUCTED FROM BILL OF ODISHA SMALL INDUSTRIES CORPORATION LTD, MADHUPATNA, CUTTACK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 046701001044 Cheque No : 000464 Cheque Date : 09/07/2019
7,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 01:07:18 PM.