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/22
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
64,740
Particulars
BEING AMOUNT RECEIPT THROUGH FTO TOWARDS TDS ON 10 IT OUT OF TAXABLE AMOUNT OF RS. 647404 OF OF EXECUTIVE SECURITY SERVICE PVT LTD FOR FURTHER DEPOSIT IN GOVT ACCOUNT FOR THE MONTH AUGUST-2022 VIDE INVOICE NO- ESS#47DRDASNG#472223#47014 DT. 02-08-2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37955366535 Cheque No : 243987 Cheque Date : 01/10/2022
64,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 06:36:04 PM.