Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
19/08/2021
Voucher No
PMGAY/2021-22/P/18
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
390
Particulars
BEING THE AMOUNT DEPOSITED TOWARDS CGST 1 PERCENT AND SGST 1 PERCENT DEDUCTED FROM THE HIRE CHARGES BILL OF NALINI SINGH OWNER OF HIRED VEHICLE NO. OD 05 BA 7277 FOR THE PERIOD OF JUNE-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:046701001044 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000561 Letter/Advice Date :19/08/2021
390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:53:02 AM.