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/20
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
18,224
Particulars
BEING THE AMOUNT DEPOSITED TOWARDS CGST 1 PERCENT AND SGST 1 PERCENT DEDUCTED FROM THE BILL OF HAWA TRADERS, KENDRAPADA TOWARDS SUPPLY OF 11501 NOS. OF LOGO TO ALL BLOCKS
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.: 000562 Letter/Advice Date :19/08/2021
18,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:09:02 AM.