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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 :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
22/03/2022
Voucher No
CGF/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
6,611
Particulars
PAID TO ODISHA BUILDING AND CONSTRUCTION WORKERS WELFARE BOARD TOWARDS DEPOSIT OF LABOUR CESS FROM 01.04.2020 to 28.02.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84045619194
Cheque No:
Cheque Date :
Letter/Advice No.:
406550
Letter/Advice Date :
22/03/2022
6,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:47 PM.
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