Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
31/03/2023
Voucher No
MLALAD/2022-23/P/16
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
18,238
Particulars
PAID TO OB OC WORKERS WELFARE BOARD TOWARDS LABOUR CESS FOR THE YEAR 2022-23 DURING EACH WORK BILL PAYMENT NOW DEDUCTING FROM CASH BOOK WHICH WAS WRONGLY DEDUCTED FROM BANK AS PER VOUCHER NO-P-14 DATED 29.03.2023 NOW DEDUCT FROM TREASARY
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.: 123 Letter/Advice Date :31/03/2023
OB#38OC WORKERS WELFARE BOARD,BBSR
18,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:57:50 PM.