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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
28/03/2022
Voucher No
MPLADS/2021-22/P/11
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L1 - LABOUR CESS REGISTRATION WELFARE
Amount (in Rs.)
(in Rs.)
11,464
Particulars
PAID TO OC AND OB WWBOARD TOWARDS LABOUR CESS FOR THE YEAR-2021-22 VIDE CHEQUE NO-000003 DT-28.3.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
08430100008195
Cheque No:
Cheque Date :
Letter/Advice No.:
1111
Letter/Advice Date :
28/03/2022
11,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:01:31 PM.
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