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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bhatli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
08/03/2022
Voucher No
TSC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
11,293
Particulars
PAID ROYALITY TO TAHASILDAR OF RS.5293.00 AND PAID PABOUR CESS TO LABOUR OFFICER OF RS. 6000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35999593152
Cheque No:
Cheque Date :
Letter/Advice No.:
517
Letter/Advice Date :
08/03/2022
6,000
Letter/Advice
Account Type:Bank
Account No.:
35999593152
Cheque No:
Cheque Date :
Letter/Advice No.:
517
Letter/Advice Date :
08/03/2022
5,293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:44:05 AM.
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