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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 :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/03/2022
Voucher No
AWC/2021-22/P/44
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
3,691
Particulars
Deposited Royalty #38 Labour Cess amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
077801000614
Cheque No:
Cheque Date :
Letter/Advice No.:
366
Letter/Advice Date :
28/01/2022
LABOUR CESS
2,083
Letter/Advice
Account Type:Bank
Account No.:
077801000614
Cheque No:
Cheque Date :
Letter/Advice No.:
366
Letter/Advice Date :
28/01/2022
TAHASILDAR KHAJURIPADA
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:46:39 PM.
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