Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction : Direct
Scheme/Own
Resources : Prime Minister Gramin Awaas Yojana
Voucher Date
: 01/11/2022
Voucher No
: PMGAY/2022-23/R/16
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
77,926
Received In/Deposited In :Bank
Label.BankAcNo
: 37955366535
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI ADB SADHEIPALI SNG
Cheque No
: 10
Cheque Date
: 21/10/2022
Amount (in Rs.) :
77,926
Particulars
: BEING AMOUNT RECEIPT THROUGH FTO TOWARDS TDS ON 10 PERCENT IT AND 2 PERCENT ON GSTIN OUT OF TAXABLE AMOUNT OF RS. 624943 OF OF EXECUTIVE SECURITY SERVICE PVT LTD FOR FURTHER DEPOSIT IN GOVT ACCOUNT FOR THE MONTH SEPT-2022 VIDE INVOICE NO- ESS#47DRDASNG#472223#47679 DT. 10-10-2022.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:29:46 AM.