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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
ST AND SC DEVELOPMENT GRANT
Voucher Date
01/12/2021
Voucher No
SSDG/2021-22/P/48
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L1 - LABOUR CESS REGISTRATION WELFARE
Amount (in Rs.)
56,429
Particulars
BEING THE AMOUNT PAID TO ODISHA BUILDING #38 OTHER CONST. WORKERS WELFARE BOARD, BHUBANESWAR TOWARDS LABOUR CESS UP TO 29.11.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
124001000003696
Cheque No:
Cheque Date :
Letter/Advice No.:
3402
Letter/Advice Date :
01/12/2021
56,429
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:21:02 PM.
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