eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
08/09/2021
Voucher No
SPPF/2021-22/P/6
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L1 - LABOUR CESS REGISTRATION WELFARE
Amount (in Rs.)
(in Rs.)
4,234
Particulars
BEING THE AMOUNT PAID TO OB AND OC BOARD TOWARDS LABOUR CESS FOR THE PERIOD FROM 01.04.2021 TO 31.07.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22711450000061
Cheque No:
Cheque Date :
Letter/Advice No.:
000074
Letter/Advice Date :
08/09/2021
Labour Cess Officer
4,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:09:20 AM.
×