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/62
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
5,496
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 UNDER PMAY-G SCHEME FOR THE MONTH OF FEB-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.: 004752 Letter/Advice Date :29/03/2022
5,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:09:55 AM.