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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 :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/02/2023
Voucher No
OWN/2022-23/P/152
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
270,156
Particulars
BEING THE AMOUNT PAYBLE TO OB#38 CWW BOARD ,BHUBANESWAR TOWARDS PAYMENT OF LABOU CESS FOR THE YEAR 2022-23 FROM 01.04.2022 TO 30.11.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80072010012695
Cheque No:
Cheque Date :
Letter/Advice No.:
544
Letter/Advice Date :
16/02/2023
270,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:03:25 AM.
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