Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
20/09/2021
Voucher No
PMGAY/2021-22/P/14
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.) (in Rs.)
915
Particulars
BEING THE AMOUNT PAID TOWARDS IT RS 305 GST RS 610 DEDUCTION MADE FROM SAMIR MISHRA TOWARDS HIRING CHARGES OF VEHICLE USED BY APD RH FROM MAY TO JULY 21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38372602262 Cheque No: Cheque Date : Letter/Advice No.: 4401 Letter/Advice Date :20/09/2021
915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:17:43 AM.