eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/24
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200
Particulars
BEING PAYMENT MADE TO DEPOSIT OF TDS 1 ON IT OF HIRE CHARGES i.e. RS. 20000 OF VEHICLE NO-OD-16G-0577 OF SUSANTA KUMAR PATEL FOR THE MONTH AUGUST-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37955366535
Cheque No :
243986
Cheque Date :
01/10/2022
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:52:02 AM.
×