Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction : Direct
Scheme/Own
Resources : Prime Minister Gramin Awaas Yojana
Voucher Date
: 03/02/2023
Voucher No
: PMGAY/2022-23/R/32
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
27,167
Received In/Deposited In :Bank
Label.BankAcNo
: 046701001044
Voucher Type : Direct Transfer
IssueBank Branch Name
: ICICI BANK
Cheque No
: 2233
Cheque Date
: 03/02/2023
Amount (in Rs.) :
27,167
Particulars
: BEING THE AMOUNT RECEIVED THROUGH FTO TOWARDS IT 2 PERCENT, CGST 1 PERCENT AND SGST 1 PERCENT FOR THE MONTH OF NOV-2022 AND DEC-2022 OF RS. 27167 DEDUCTED FROM THE BILL OF KALINGA WARRIORS SECURITY SERVICES, CUTTACK TOWARDS REMUNERATION OF DPMU AND BPMU STAFF WORKING PMAY-G THROUGH FTO MODE
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:25:30 AM.