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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Titlagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
16/11/2022
Voucher No
BKBK/2022-23/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
10,000
Particulars
BEING PAID TO ODISHA BUILDING AND OTHER CONST. WORKERS WELFARE BOARD, BBSR THORUHG RTGS VIDE LT.NO. 3189 DT. 16.11.2022 LABOUR CESS SEPT-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32113978203
Cheque No:
Cheque Date :
Letter/Advice No.:
3189
Letter/Advice Date :
16/11/2022
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:25:56 AM.
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