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/40
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
11,358
Particulars
BEING PAYMENT MADE TOWARDS DEPOSIT OF 2 TDS ON GST OF EXECUTIVE SECURITY SERVICE PVT LTD AGAINST HIS INVOICE NO-ESS#47DRDA SNG#4722#47888 DT. 31-01-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37955366535 Cheque No : 243962 Cheque Date : 10/03/2022
11,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:15:27 AM.