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/19
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
200
Received In/Deposited In :Bank
Label.BankAcNo
: 37955366535
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI ADB SADHEIPALI SNG
Cheque No
: 14
Cheque Date
: 05/11/2022
Amount (in Rs.) :
200
Particulars
: BEING PAYMENT MADE TO DEPOSIT OF TDS 1 ON IT OF HIRE CHARGES i.e. RS. 20000 OF VEHICLE NO-OD-16G-0577 OF SUSANTA KUMAR PATEL FOR THE MONTH OCTOBER-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:02:31 AM.