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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Papadahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
29/10/2021
Voucher No
5THSFC/2021-22/P/24
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
2,000
Particulars
Deposit of Labour CESS amount deducted from the work bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32323414486
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMS
Letter/Advice Date :
29/10/2021
OB #38 OCWW Board, BBSR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:45:50 PM.
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