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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GAJAPATI YOJANA (BGY)
Voucher Date
06/10/2022
Voucher No
BGY/2022-23/P/17
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B1 - BGY
Amount (in Rs.)
(in Rs.)
31,353
Particulars
PAID TO LABOUR COMISSIONER ODISHA OB #38 OCWW BOARD TOWARDS DEPOSIT OF CESS FOR THE PERIOD FROM APR 2022 TO SEP 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100486704158
Cheque No:
Cheque Date :
Letter/Advice No.:
000012
Letter/Advice Date :
06/10/2022
31,353
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:46 PM.
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