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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
18/03/2021
Voucher No
SFC/2020-21/P/82
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C9 - CESS GRANT
Amount (in Rs.)
(in Rs.)
91,556
Particulars
PAI9D TO ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WELFARE BOARD ,BBSR TOWARDS DEPOSIT OF CESS WORKERS AC NO- 30658981184
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34356025508
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
462
Letter/Advice Date :
18/03/2021
91,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:44:11 PM.
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