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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 :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
30/03/2022
Voucher No
FDR/2021-22/P/795
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L1 - LABOUR CESS REGISTRATION WELFARE
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO ADDISTANCE LABOUR COMMISSIONER,JAJPUR ROAD TOWARDS DEPOSIT OF LABOURCESS DEDUCTED FROM WORKS BILL OF AMPHAN ACCOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
216201000457
Cheque No:
Cheque Date :
Letter/Advice No.:
1212
Letter/Advice Date :
30/03/2022
LABOUR OFFICER
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:27:06 AM.
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