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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 :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/03/2021
Voucher No
AWC/2020-21/P/6
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L1 - LABOUR CESS REGISTRATION WELFARE
Amount (in Rs.)
1,280
Particulars
PAID TO OB #38 OC WWB, BBSR TOWARDS LABOUR CESS FOR 20-21- UP TO FEB 21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
18161450000044
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
634
Letter/Advice Date :
01/03/2021
labourcess
1,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:24:51 AM.
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