Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
10/02/2022
Voucher No
PMGAY/2021-22/P/44
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,960
Particulars
BEING THE AMOUNT DEPOSITED TOWARDS 1 PERCENT CGST AND SGST 1 PERCENT TOWARDS DEDUCTED FROM SHANKUNTALA KABU OWNER OF VEHICLE NO. OD-21 L-2555 FOR THE PERIOD FROM JUNE-2021 TO SEP-2021 USED BY COLLECTOR, JSPUR 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.: 000586 Letter/Advice Date :10/02/2022
2,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:14:27 PM.