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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
27/03/2023
Voucher No
NRLM/2022-23/P/22
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L1 - LABOUR CESS REGISTRATION WELFARE
Amount (in Rs.)
(in Rs.)
113,470
Particulars
PAID TO ASST LABOUR COMMISSION TOWARDS DEPOSIT OF LABOUR CESS DEDUCTED FROM WORKS BILL 2022-23 MISSION SHAKTI SCHEME AT CANARA BANK,RAMBAG.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1676101025513
Cheque No:
Cheque Date :
Letter/Advice No.:
1038
Letter/Advice Date :
27/03/2023
LABOUR OFFICER
113,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:49:45 AM.
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