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
: 15/11/2022
Voucher No
: PMGAY/2022-23/R/18
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
77,831
Received In/Deposited In :Bank
Label.BankAcNo
: 37955366535
Voucher Type : Direct Transfer
IssueBank Branch Name
: 77831
Cheque No
: 14
Cheque Date
: 15/11/2022
Amount (in Rs.) :
77,831
Particulars
: BEING AMOUNT RECEIPT THROUGH FTO TOWARDS TDS ON 10 IT OUT OF TAXABLE AMOUNT OF RS. 648585 OF OF EXECUTIVE SECURITY SERVICE PVT LTD FOR FURTHER DEPOSIT IN GOVT ACCOUNT FOR THE MONTH OCT-2022 VIDE INVOICE NO- ESS#47DRDASNG#472223#47916 DT. 01-11-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:18:34 PM.