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 :
July
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kalampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
15/07/2021
Voucher No
WODC/2021-22/P/6
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L1 - LABOUR CESS REGISTRATION WELFARE
Amount (in Rs.)
(in Rs.)
3,005
Particulars
PAID TO AC NO-30658981184 OF ORISSA BUILDING AND OTHER CONST OF WORKERS WELFARE BOARD BBSR TOWARDS CESS OF AUDITORIUM AT UGHS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84011658009
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0005
Letter/Advice Date :
19/07/2021
CESS TAX
3,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:35:58 AM.
×