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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 :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GAJAPATI YOJANA (BGY)
Voucher Date
22/03/2023
Voucher No
BGY/2022-23/P/39
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B1 - BGY
Amount (in Rs.)
(in Rs.)
13,971
Particulars
PAID TO LABOUR COMMISSIONER, ODISHA , OB AND OCWW BOARD BBSR TOWARDS CESS FOR THE MONTH OF FEB 23 TO MAR 23
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.:
000028
Letter/Advice Date :
22/03/2023
13,971
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:24:18 AM.
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