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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
48478117
Scheme Name
XV Finance Commission
Voucher Date
23/02/2022
Voucher No
XVFC/2021-22/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,310
Particulars
PAID TO LABOUR COMMISSIONER, BBSR TOWARDS LABOUR CESS DUE TO REJECT OF VR NO. P-51 OF CESS AMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3140101008020
ODISHA BUILDING AND OTHER CONST WORKERS WELFARE B
1,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:03:41 AM.
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