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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
27/10/2021
Voucher No
AGAV/2021-22/P/7
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L1 - LABOUR CESS REGISTRATION WELFARE
Amount (in Rs.)
(in Rs.)
3,000
Particulars
PAID TO ORISSA BUILDING AND WORKERS WELFARE BBSR TOWARD LABOUR CESS FOR THE YEAR 20-21 VIDE CR NO. 10 AND 45 18-19 OF AGAB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
392301000611
Cheque No:
Cheque Date :
Letter/Advice No.:
0397
Letter/Advice Date :
27/10/2021
District labour officer, Mkg.
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:35:07 PM.
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