Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
07/07/2021
Voucher No
PMGAY/2021-22/P/13
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
720
Particulars
PAID THROUGH YOURSELF CHEQUE TOWARDS TDS DEDUCTION FROM BILL AMOUNT OF S PATEL TOWARDS HIRING CHARGES AS THIS VOUCHER NO TAKEN ON 28.05.2021 SO NOW TAKEN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 06380110085882 Cheque No : 000053 Cheque Date : 28/05/2021
720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:17 AM.