Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
31/01/2022
Voucher No
IAY/2021-22/P/71
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
41,155
Particulars
DEPOSIT OF 2 GST IN FAVOUR OF M#47S DEBA COMPETECH TOWARDS PRINTING #38 SUPPLY OF PICTORIAL FILES AND LOGO OF BPGY #38 IAY FROM NAYAGARH UNDER RH SCHEME.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:SBI37940382757 Cheque No: Cheque Date : Letter/Advice No.: 358224 Letter/Advice Date :31/01/2022
41,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:11:14 AM.