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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 :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
28/03/2023
Voucher No
DMF/2022-23/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.)
3,378
Particulars
PAID TO ODISHA BUILDING AND OTHER CONSTRUCTION WORKER WELFARE BOARD , BBSR TOWARDS LABOUR CESS UNDER DMF SCHEME VIDE CRNO-14,2122.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010082981906
Cheque No:
Cheque Date :
Letter/Advice No.:
782
Letter/Advice Date :
28/03/2023
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
3,378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:56:15 AM.
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