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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
14/03/2023
Voucher No
AWC/2022-23/P/14
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
7,863
Particulars
BEING THE AMOUNT PAID TO ORISSA BUILDING AND OTHER CONSTRUCTION WORKER WELFARE BOARD BBSR TOWARDS PAYMENT OF LABOUR CESS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
401534003001387
Cheque No:
Cheque Date :
Letter/Advice No.:
939
Letter/Advice Date :
14/03/2023
7,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:23:12 AM.
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