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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 :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
02/07/2021
Voucher No
CDPTF/2021-22/P/3
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
29,103
Particulars
PAID TO ODISHA BUILDING AND CONSTRUCTION WORKERS WELFARE BOARD TOWARDS DEPOSIT OF LABOUR CESS FROM 2014-15 TO 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84044037456
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
407012
Letter/Advice Date :
02/07/2021
DISTRICT LABOUR OFFICE BARGARH
29,103
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:47:08 PM.
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