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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
4TH STATE FINANCE SCHEME
Voucher Date
16/11/2022
Voucher No
4THSFC/2022-23/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
8,841
Particulars
BEING PAID TO OB #38 OCWWB BBSR THROUGH RTGS VIDE LETTER NO 3195 DT 16.11.2022 TOWARDS LABOUR CESS FOR AUG-2022 #38 OCT 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33204113872
Cheque No:
Cheque Date :
Letter/Advice No.:
3145
Letter/Advice Date :
16/11/2022
8,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:16:25 AM.
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