Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction : Direct
Scheme/Own
Resources : Prime Minister Gramin Awaas Yojana
Voucher Date
: 31/03/2023
Voucher No
: PMGAY/2022-23/R/36
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
: 1222
Cheque Date
: 31/03/2023
Amount (in Rs.) :
930
Particulars
: BEING THE AMOUNT RECEIVED THROUGH FTO TOWARDS IT 1 PERCENT,1 PERCENT CGST AND SGST 1 PERCENT DEDUCTED FROM THE HIRE CHARGES BILL OF SASHIKANTA SAHOO, OWNER OF VEHICLE NO. OD 21M 5341 FOR THE MONTH OF FEB-2023 THROUGH FTO MODE
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:18:30 PM.