Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
02/11/2022
Voucher No
PMGAY/2022-23/P/25
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 SEPTEMBER-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37955366535 Cheque No : 243989 Cheque Date : 02/11/2022
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:37:03 PM.