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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Nirman Shramik Pucca Ghar Yojana
Voucher Date
15/07/2021
Voucher No
NSPGY/2021-22/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
N8 - NIRMAN SHRAMIK PUCCA GHAR YOJANA
Amount (in Rs.)
(in Rs.)
596
Particulars
BEING THE AMOUNT DEPOSITED TOWARDS 1 CGST AND 1 SGST DEDUCTED FROM BILL HAWA TRADERS, KENDRAPARA UNDER NSPGY ADMIN CONTIGENCY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1041104000048815
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1234
Letter/Advice Date :
15/07/2021
596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:49:39 AM.
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