Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction : Direct
Scheme/Own
Resources : Prime Minister Gramin Awaas Yojana
Voucher Date
: 01/09/2021
Voucher No
: PMGAY/2021-22/R/19
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
930
Received In/Deposited In :Bank
Label.BankAcNo
: 046701001044
Voucher Type : Direct Transfer
IssueBank Branch Name
: ICICI BANK
Cheque No
: 1223
Cheque Date
: 01/09/2021
Amount (in Rs.) :
930
Particulars
: BEING THE AMOUNT RECEIVED THROUGH FTO TOWARDS IT 1 PERCENT, CGST 1 PERCENT AND SGST 1 PERCENT DEDUCTED FROM THE HIRE CHARGES BILL OF SASHIKANTA SAHOO, OWNER OF VEHICLE NO. OD 21M 5341 HIRE CHARGES FOR THE MONTH OF JULY-2021 THROUGH FTO MODE
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:04:05 AM.