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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 :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
29/03/2022
Voucher No
PPD/2021-22/P/137
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
139,669
Particulars
PAID BY TRANSFER CREDIT TO THE ACCOUNT OF ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WELFARE BOARD,BBSR TOWARDS LABOUR CESS FOR THE YEAR 2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11258557455GPBUILDIN
Cheque No:
Cheque Date :
Letter/Advice No.:
700183
Letter/Advice Date :
28/03/2022
OB #38 OCWW BOARD, BHUBANESWAR
139,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:01:07 AM.
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