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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
19/11/2022
Voucher No
BGJY/2022-23/P/29
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L1 - LABOUR CESS REGISTRATION WELFARE
Amount (in Rs.)
(in Rs.)
70,590
Particulars
TOWARDS DEDUCTION PAYMENT OF CESS @ 1 percent ON Rs.7059168 for 2O NO. OF project WORK BILL OF BGJY MOHANA BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13530365893
Cheque No:
Cheque Date :
Letter/Advice No.:
053606
Letter/Advice Date :
16/11/2022
LABOUR OFFICER GPT
70,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:26:28 AM.
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