Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
01/09/2021
Voucher No
PMGAY/2021-22/P/21
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.) (in Rs.)
195
Particulars
BEING THE AMOUNT PAID TO SBI DIRECT TAX ACCOUNT, JSPUR TOWARDS IT DUES DEDUCTED FROM HIRE CHARGES OF NALINIKANTA SINGH VEHICLE NO. OD-05BA-7277 FOR THE PERIOD FROM JULY-2021 THROUGH TDS CHALLAN
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.: 000563 Letter/Advice Date :01/09/2021
195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:09:21 PM.