eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
01/11/2021
Voucher No
AGAV/2021-22/P/13
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L1 - LABOUR CESS REGISTRATION WELFARE
Amount (in Rs.)
48,567
Particulars
PAID TO OB#38OCWWB, BBSR TOWARDS RELEASE OF CESS AMOUNT UNDER AGAB SCHEME UPTO 16.10.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010081422280
Cheque No:
Cheque Date :
Letter/Advice No.:
1881
Letter/Advice Date :
16/10/2021
LABOUR OFFICER
48,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:26:35 PM.
×