eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
02/09/2021
Voucher No
CDPTF/2021-22/P/4
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
43,900
Particulars
PAID TO ODISHA BUILDING AND CONSTRUCTION WORKERS WELFARE BOARD TOWARDS DEPOSIT OF LABOUR CESS FROM 2020-21 to 2021-22 till 31.07.2021
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 :
Letter/Advice No.:
407013
Letter/Advice Date :
02/09/2021
DISTRICT LABOUR OFFICE BARGARH
43,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:00:34 PM.
×