Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction : Direct
Scheme/Own
Resources : Prime Minister Gramin Awaas Yojana
Voucher Date
: 10/02/2022
Voucher No
: PMGAY/2021-22/R/29
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
5,674
Received In/Deposited In :Bank
Label.BankAcNo
: 046701001044
Voucher Type : Direct Transfer
IssueBank Branch Name
: ICICI BANK
Cheque No
: 1244
Cheque Date
: 10/02/2022
Amount (in Rs.) :
5,674
Particulars
: BEING THE AMOUNT RECEIVED THROUGH FTO TOWARDS CGST 1 PERCENT AND SGST 1 PERCENT DEDUCTED FROM THE BILL OF KALINGA WARRIORS SECURITY SERVICES, CUTTACK FOR RELEASE OF REMUNERATION TO DPMU AND BPMU STAFF WORKING UNDER PMAY-G SCHEME FOR THE MONTH OF NOV-2021 AND DEC-2021 THROUGH FTO MODE
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:46:20 PM.