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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
10/11/2022
Voucher No
5THSFC/2022-23/P/204
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
3,400
Particulars
PAID TO ODISHA BUILDING AND OTHER CONST WELFARE BOARD BBSR TOWARDS PAYMENT OF CESS FOR MAINTENANCE OF CHARISAMPRAD AYA BIDYAPITHA
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.:
4931
Letter/Advice Date :
10/11/2022
CESS
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:04:40 PM.
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