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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
23/05/2022
Voucher No
CDPTF/2022-23/P/1
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
34,215
Particulars
PAID TO OB AND OC WORKERS WELFARE BOARD TOWARDS DEPOSIT OF LABOUR CESS FOR THE YEAR 2021-22 UNDER CDPTF SCHEME VIDE FILE NO-111-01 OF 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37624214070
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1586
Letter/Advice Date :
23/05/2022
OB#38OC WORKERS WELFARE BOARD,BBSR
34,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:52:30 AM.
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