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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Papadahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
30/04/2021
Voucher No
IECTRNCB/2021-22/P/8
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L1 - LABOUR CESS REGISTRATION WELFARE
Amount (in Rs.)
(in Rs.)
23,399
Particulars
Deposit of Welfare CESS deducted from the work bill from 01-04 to 13-04-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11632950612
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
012084
Letter/Advice Date :
30/04/2021
ORISSA BUILDING AND CONSTRUCTION BOARD BBSR
23,399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:03:37 AM.
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