Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
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/8
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
5,894
Particulars
Deposit of 2 GST realized from the remuneration bill of BPMU#47DPMU Staff under PMAY Contingency Scheme Jharsuguda ,20122 NEFT Letter No-538 dated-08.03.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6360110075470 Cheque No: Cheque Date : Letter/Advice No.: 538 Letter/Advice Date :08/03/2022
5,894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:59:37 PM.