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
SPECIAL PROBLEM - PLAN FUND
Voucher Date
31/03/2023
Voucher No
SPPF/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
6,000
Particulars
PAID TO OB AND OC WORKER WELFARE BOARD TOWARDS LABOUR CESS FOR THE YEAR 2022-23 UNDER SPF SCHEME DURING EACH WORK BILL PAYMENT WRONGLY DEDUCTED FROM BANK AS PER VOUCHER NO-P-7 DATED 29.03.2023 INSTEAD OF 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
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:21:20 AM.