Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
08/03/2022
Voucher No
PMGAY/2021-22/P/52
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
5,382
Particulars
BEING THE AMOUNT DEPOSITED TOWARDS 1 PERCENT CGST AND SGST 1 PERCENT DEDUCTED FROM THE BILL OF KALINGA WARRIORS SECURITY SERVICES, CUTTACK TOWARDS REMUNERATION OF DPMU #38 BPMU STAFF WORKING PMAY-G SCHEME FOR THE MONTH OF JAN-2022
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.: 000592 Letter/Advice Date :08/03/2022
5,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:14:14 PM.