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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
26/12/2022
Voucher No
5THSFC/2022-23/P/140
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
5,442
Particulars
PAID TOWARDS LABOUR CESS AND THE AMOUNT TO BE CREDITED TO THE A#47C OF OB AND OCWW BOARD AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
42388
Letter/Advice Date :
26/12/2022
LABOUR CESS OFFICER, JAJPUR
5,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:17 PM.
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