Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Type Of Transaction : Direct
Scheme/Own
Resources : Prime Minister Gramin Awaas Yojana
Voucher Date
: 01/03/2023
Voucher No
: PMGAY/2022-23/R/13
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
9,752
Received In/Deposited In :Bank
Label.BankAcNo
: 06380110085882
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1
Cheque Date
: 19/09/2022
Amount (in Rs.) :
9,752
Particulars
: RECEIVED FROM SNA ACCOUNT TOWARDS TDS DEDUCTION OF REMUNERATION OF RH STAFFS FOR AUG 2022 AS THIS VOUCHER WAS NOT TAKEN ON 19.09.2022 AO NOW TAKEN
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:57:32 PM.