Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
02/11/2021
Voucher No
PMGAY/2021-22/P/23
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
31,500
Particulars
PAID TOWARDS HIRE CHARGES OF VEHICLE NO OD04Q3541 FOR THE MONTH OF OCT0BER-21 AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE VEHICLE OWNER RANJEET KU SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 9180101008128980 Cheque No : 220887 Cheque Date : 02/11/2021
30,600
Deduction
Deduction
SALE TAX OFFICER, JAJPUR
600
Deduction
Deduction
INCOME TAX
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:40:34 PM.