Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction : Direct
Scheme/Own
Resources : Prime Minister Gramin Awaas Yojana
Voucher Date
: 01/10/2022
Voucher No
: PMGAY/2022-23/R/12
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
74,273
Received In/Deposited In :Bank
Label.BankAcNo
: 37955366535
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI ADB SADHEIPALI SNG
Cheque No
: 5
Cheque Date
: 18/07/2022
Amount (in Rs.) :
74,273
Particulars
: BEING AMOUNT RECEIPT THROUGH FTO TOWARDS TDS ON 10 IT AND GST i.e. 1 CGST AND 1 SGST OUT OF TAXABLE AMOUNT RS. 618931 OF EXECUTIVE SECURITY SERVICE PVT LTD FOR FURTHER DEPOSIT IN GOVT ACCOUNT FOR THE MONTH OF JUNE-2022 VIDE INVOICE NO- ESS#47DRDASNG#472223#47408 DT. 02-07-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:25:57 AM.