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
SPECIAL PROBLEM - PLAN FUND
Voucher Date
16/11/2022
Voucher No
SPPF/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
6,753
Particulars
BEING PAID TO ODISHA BUILDING AND OTHER CONST. WORKERS WELFARE BOARD, BBSR THROUGH RTGS VIDE LT.NO. 3208 DT. 16.11.2022 TOWARDS LABOUR CESS FOR AUGUST-22 #38 OCT-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1955010038845 Cheque No: Cheque Date : Letter/Advice No.: 3208 Letter/Advice Date :16/11/2022
6,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:41:43 PM.