Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
21/10/2021
Voucher No
PMGAY/2021-22/P/10
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,320
Particulars
DEPOSIT OF IT TDS DEDUCTED FROM THE HIRE CHARGS OF SRI SANTOSH SUKLA OWNER OF HIRED VEHICLE BEARING NO. OD08H7698 AND OD08M4004 FOR THE PERIOD MAY TO JULY 2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84040118895 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4563 Letter/Advice Date :20/09/2021
1,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:59:49 AM.