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/19
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
12,380
Particulars
BEING AMOUNT RECEIPT THROUGH FTO TOWARDS TDS ON 2 ON 1 CGST + 1 SGST 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 : 243980 Cheque Date : 01/10/2022
12,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 06:05:05 PM.