Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
27/01/2022
Voucher No
PMGAY/2021-22/P/41
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
556
Particulars
BEING THE AMOUNT PAID TO SBI DIRECT TAX ACC, JSPUR TOWARDS IT DEDUCTED FROM THE HIRE CHARGES OF NALINIKANTA SINGH OWNER OF HIRED VEHICLE NO.OD-05BA-7277 FOR THE PERIOD FROM OCT-2021 #38 NOV-2021 THRUOGH 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 : Letter/Advice No.: 000581 Letter/Advice Date :27/01/2022
556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:26:19 AM.