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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
10/12/2020
Voucher No
PMGAY/2020-21/P/46
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,760
Particulars
DEPOSITED GST DEDUCTED FROM HIRE CHARGES BILL OF SANTOSH KUMAR SHUKLA FOR THE MONTH OF SEPT 2020 AND OCT 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84040118895
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4369
Letter/Advice Date :
10/12/2020
1,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:33:57 AM.
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