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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Village Panchayat & Equivalent :
Palei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
03/06/2022
Voucher No
4THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
13,698
Particulars
BEING THE AMOUNT PAID TO LABOUR CESS WELFARE ODISHA BHUBANESWAR TOWARDS LABOUR CESS OF DIFFERENT PROJECTS UNDER PALAI GP AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
734502010006284
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
03/06/2022
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
13,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:27:12 AM.
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