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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 :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
31/03/2022
Voucher No
CRF/2021-22/P/169
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,229,926
Particulars
BEING AN AMOUNT PAID TO LABOUR CESS OFFIER,PURI ANA BDO,GOP TOWARDS DEPOSIT OF CESS AND WC FOR THE PERIOD FROM 01.01.2018 31.03.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
919010045218039
Cheque No :
020010
Cheque Date :
31/03/2022
1,229,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:27:21 PM.
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