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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 :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/03/2022
Voucher No
AWC/2021-22/P/25
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
27,380
Particulars
PAID TO ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WELFARE BOARD BBSR TOWARDS LABOUR CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010001513402
Cheque No:
Cheque Date :
Letter/Advice No.:
1119
Letter/Advice Date :
30/03/2022
Labour Cess Deptt
27,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:57:13 AM.
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