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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 :
Sonepur
Block Panchayat & Equivalent :
Ullunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
30/03/2022
Voucher No
5THSFC/2021-22/P/148
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
3,948
Particulars
THE AMOUNT PAID TO OB AND OCWW BOARD, BBSR TOWARDS LABOUR CESS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
39237
Letter/Advice Date :
08/11/2021
CEO ODISHA BHUBANESWAR
3,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:50:45 PM.
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