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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
03/08/2021
Voucher No
5THSFC/2021-22/P/29
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
4,000
Particulars
Paid to Odisha building and other construction workers welfare board towards L 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.:
16125
Letter/Advice Date :
03/08/2021
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:35:09 PM.
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