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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Tihidi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
20/02/2023
Voucher No
GGY/2022-23/P/24
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L1 - LABOUR CESS REGISTRATION WELFARE
Amount (in Rs.)
(in Rs.)
4,070
Particulars
PAID TO BM UCO BANK TIHIDI TO MAKE RTGS IN FAVOUR OF OB AND OCWW BOARD BBSR TOWARDS DEPOSIT OF CESS FROM 25-04-2022 TO 21-12-2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12200100007371
Cheque No:
Cheque Date :
Letter/Advice No.:
105
Letter/Advice Date :
20/02/2023
4,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:20:34 PM.
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