Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction : Direct
Scheme/Own
Resources : Prime Minister Gramin Awaas Yojana
Voucher Date
: 27/11/2020
Voucher No
: PMGAY/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Prime Minister Gramin Awaas Yojana:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
280
Received In/Deposited In :Bank
Label.BankAcNo
: 37955366535
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 5
Cheque Date
: 27/11/2020
Amount (in Rs.) :
280
Particulars
: BEING AMOUNT RECEIPT THROUGH FTO IN AWASSOFT TOWARDS DEDUCTION OF TDS ON 1 PERCENT ON IT OF HIRE CHARGES OF VEHICLE i.e. 28000 of SRI SUSANTA KUMAR PATEL FOR THE MONTH OCTOBER 2020 FOR DEPOSIT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:40:02 AM.