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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
23/07/2021
Voucher No
SFC/2021-22/P/13
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L1 - LABOUR CESS REGISTRATION WELFARE
Amount (in Rs.)
(in Rs.)
3,060
Particulars
PAID TO LABOUR OFFICER TOWARDS LABOUR CESS FOR REPAIRING OF BHALIADAL HIGH SCHOOL OF MIRIGIKHOJI GP VIDE CR NO-02-2020-21 PL CHEQUE NO-41507
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
323942071800
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
41507
Letter/Advice Date :
22/07/2021
LABOUR OFFICER
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:13:58 PM.
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