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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/07/2021
Voucher No
AWC/2021-22/P/5
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L1 - LABOUR CESS REGISTRATION WELFARE
Amount (in Rs.)
(in Rs.)
1,541
Particulars
PAID TO LABOUR COMMISSIONER, BHUBANESWAR TOWARDS PAYMENT OF DEDUCTION LABOUR CESS AMOUNT DEDUCT UNDER AWC BUILDING SCHEME FOR THE MONTH OF MAR-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100350135382
Cheque No :
000042
Cheque Date :
01/07/2021
1,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:15:13 PM.
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