Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
10/03/2022
Voucher No
PMGAY/2021-22/P/34
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
200
Particulars
BEING AMOUNT RECEIPT THROUGH FTOS AGAINST 1 TDS DEPOSIT ON IT TOWARDS HIRE CHARGES OF VEHICLE RS. 20000 OF VEHICLE NO-OD-16G-0577 OF SUSANTA KUMAR PATEL FOR THE MONTH DECEMBER-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37955366535 Cheque No : 243959 Cheque Date : 10/03/2022
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:32:31 PM.