Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
01/10/2022
Voucher No
PMGAY/2022-23/P/18
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
61,893
Particulars
BEING AMOUNT RECEIPT THROUGH FTO TOWARDS TDS ON 10 IT OUT OF TAXABLE AMOUNT OF RS. 618931 OF OF EXECUTIVE SECURITY SERVICE PVT LTD FOR FURTHER DEPOSIT IN GOVT ACCOUNT FOR THE MONTH JUNE-2022 VIDE INVOICE NO- ESS#47DRDASNG#472223#47408 DT. 02-07-2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37955366535 Cheque No : 243981 Cheque Date : 01/10/2022
61,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:59:31 AM.