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
13/09/2021
Voucher No
PMGAY/2021-22/P/26
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,220
Particulars
BEING THE AMOUNT DEPOSITED TOWARDS 1 PERCENT CGSTT AND SGST 1 PERCENT DEDUCTED FROM THE HIRE CHARGES BILL OF SHAKUNTALA KABU OWNER OF HIRED VEHICLE NO. OD 21L 2555 FOR THE MONTH OF MARCH-2021 TO MAY-2021 UNDER PMAY-G ADMIN CONTINGENCY
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.: 000568 Letter/Advice Date :13/09/2021
2,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:18:24 PM.