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
29/03/2022
Voucher No
PMGAY/2021-22/P/61
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
5,356
Particulars
BEING THE AMOUNT DEPOSITED TOWARDS 1 PERCENT CGST AND SGST 1 PERCENT DEDUCTED FROM THE BILL OF SYLVESA INFOTECH TOWARDS SUPPLY OF FOUR NOS. OF LAPTOP FOR DPMU, RH, DRDA
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.: 004753 Letter/Advice Date :29/03/2022
5,356
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:54:20 AM.