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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bolagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
01/12/2021
Voucher No
MPLADS/2021-22/P/9
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L1 - LABOUR CESS REGISTRATION WELFARE
Amount (in Rs.)
(in Rs.)
3,704
Particulars
BEING THE AMOUNT PAID TO ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WELFARE BOARD, BHUBANESWAR TOWARDS LABOUR CESS UP TO 29.11.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
124001000016812
Cheque No:
Cheque Date :
Letter/Advice No.:
34025
Letter/Advice Date :
01/12/2021
LABOUR CESS
3,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:37:43 PM.
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