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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
26/09/2018
Voucher No
BGJY/2018-19/P/39
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L1 - LABOUR CESS REGISTRATION WELFARE
Amount (in Rs.)
(in Rs.)
3,389
Particulars
BEING THE AMOUNT PAID TOWARDS LABOUR CESS UNDER BGJY ELECTRIFICATION WORK OF JATNI BLOCK 20143-14 EXECUTED BY MS OTH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
71173820
Cheque No:
Cheque Date :
Letter/Advice No.:
3616
Letter/Advice Date :
26/09/2018
LABOUR CESS
3,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:26:57 PM.
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