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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Dasapalla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
19/02/2021
Voucher No
AWC/2020-21/P/11
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
28,540
Particulars
Being paid OB #38 OCWW Board, Bhubaneswar towards labour cess upto 18.02.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
732702010002195AWC
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
688
Letter/Advice Date :
19/02/2021
LABOUR CESS
28,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:10:19 AM.
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