Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction : Direct
Scheme/Own
Resources : Prime Minister Gramin Awaas Yojana
Voucher Date
: 23/06/2022
Voucher No
: PMGAY/2022-23/R/7
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
72,239
Received In/Deposited In :Bank
Label.BankAcNo
: 37955366535
Voucher Type : Direct Transfer
IssueBank Branch Name
: ADB SADHEIPALI SNG
Cheque No
: 3
Cheque Date
: 01/04/2022
Amount (in Rs.) :
72,239
Particulars
: BEING AMOUNT RECEIPT THROUGH FTO TOWARDS TDS ON 10 IT #38 2 GST OUT OF TAXABLE AMOUNT
RS. 601991 OF EXECUTIVE SECURITY SERVICE PVT LTD FOR FURTHER DEPOSIT IN GOVT ACCOUNT FOR THE MONTH MARCH 2022.VIDE INVOICE NO-ESS-DRDA, SNG-2223-167 DT. 05-05-2022.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:35:38 AM.