Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
25/01/2021
Voucher No
SPPF/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
17,895
Particulars
PAID TO ODISHA BUILDING AND OTHERS COSNSTRUCTION WORKER WELFARE BOARD BBSR TOWARSD DEPOSIT OF LABOUR CESS FOR THE YEAR-2019-20 AND 2020-21 UP TO 31-12-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SPF32596767584 Cheque No : 524108 Cheque Date : 25/01/2021
O.B. AND OTHER CONST.WORKERS WELFARE BOARD BBSR
17,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:08:44 PM.