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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
:
Direct
Scheme/Own Resources :
Prime Minister Gramin Awaas Yojana
Voucher Date
:
14/09/2022
Voucher No
:
PMGAY/2022-23/R/64
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
8,018
Received In/Deposited In
:
Bank
Label.BankAcNo
: 38081968055
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
24253
Cheque Date
:
14/09/2022
Amount (in Rs.)
:
8,018
Particulars
:
RECEIVED TOWARDS 2 PERCENT OF GST AND 1PERCENT IT DEDUCTION ON PAYMENT OF RH STAFFS REMUNERATION FOR THE MONTH OF JULY,2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:54:20 AM.
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