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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
03/03/2023
Voucher No
IAY/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,842
Particulars
BEING THE AMOUNT OF IT AND GST TDS DEDUCTED FROM HIRING CHARGES OF VEHILE NO OD-05-F-8596 FOR DEC-2022 and jan-23 deposited.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37952960022
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
837
Letter/Advice Date :
03/03/2023
1,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:40:51 PM.
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