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
30/11/2022
Voucher No
PMGAY/2022-23/P/32
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,037
Particulars
BEING PAYMENT MADE TO DEPOSIT OF TDS 1 ON IT OF HIRE CHARGES i.e. RS. 1,03,612 OF VEHICLE NO-OD-16K-9595 OF HEMANTA KUMAR MISHRA, VEHICLE OWNER FOR THE MONTH AUGUST, SEPTEMBER #38 OCTOBER-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37955366535 Cheque No : 773830 Cheque Date : 01/11/2022
1,037
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:09:59 PM.