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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
08/01/2023
Voucher No
BGJY/2022-23/P/37
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L1 - LABOUR CESS REGISTRATION WELFARE
Amount (in Rs.)
(in Rs.)
51,571
Particulars
MS ICON Builders, Jajapur towards deduction of CESS amount @1 of 15 no.s work bills under BJGY of nuagada Block on dtd. 07.01.2023
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.:
053610
Letter/Advice Date :
07/01/2023
LABOUR OFFICER GPT
51,571
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:19:04 AM.
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