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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
PERIPHERY DEVELOPMENT~PPD
Voucher Date
23/05/2022
Voucher No
PPD/2022-23/P/1
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L1 - LABOUR CESS REGISTRATION WELFARE
Amount (in Rs.)
(in Rs.)
39,638
Particulars
PAID TO OB AND OC WORKER WELFARE BOARD TOWARDS DEPOSIT OF CESS UNDER LPADF SCHEME FOR THE YEAR 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37652771615
Cheque No:
Cheque Date :
Letter/Advice No.:
1584
Letter/Advice Date :
23/05/2022
OB#38OC WORKERS WELFARE BOARD,BBSR
39,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:27:41 AM.
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