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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
23/03/2023
Voucher No
CRF/2022-23/P/49
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L1 - LABOUR CESS REGISTRATION WELFARE
Amount (in Rs.)
(in Rs.)
41,990
Particulars
PAID TO ORISSA BUILDING AND OTHER CONSTRUCTION WORKER WELFARE BOARD TOWARDS LCESS FOR THE YEAR 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
550410210000390
Cheque No:
Cheque Date :
Letter/Advice No.:
727
Letter/Advice Date :
23/03/2023
LABOUR OFFICER
41,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:34:16 AM.
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