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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 :
Jharbandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
31/03/2022
Voucher No
ICDS/2021-22/P/16
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,555
Particulars
PAID TO ODISHA BUILDING AND OTHER CONST WORKERS WELFARE BOARD BBSR TOWARDS LABOUR CESS ACCRUED FOR FY-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MSGAXISNPD23047992
Cheque No:
Cheque Date :
Letter/Advice No.:
962115
Letter/Advice Date :
31/03/2022
15,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:52:57 AM.
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