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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 :
Nabarangpur
Block Panchayat & Equivalent :
Papadahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/12/2021
Voucher No
MLALAD/2021-22/P/25
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L1 - LABOUR CESS REGISTRATION WELFARE
Amount (in Rs.)
(in Rs.)
983
Particulars
Deposit to A#47c of OB #38 OC Welfare Board, BBSR towards CESS amount deducted from the work Bill wef 10-11-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11632952111
Cheque No:
Cheque Date :
Letter/Advice No.:
549904
Letter/Advice Date :
03/12/2021
983
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:06:22 PM.
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