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
STATE FINANCE COMMISSION
Voucher Date
25/01/2021
Voucher No
SFC/2020-21/P/40
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
78,240
Particulars
PAID TO ODISH BUILDING AND OTHER CONSTRUCTION WORKER WELFARE BOIARD BBSR TOWARDS EDPOSIT 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.)
Letter/Advice
Account Type:Bank Account No.:SFC32368358700 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 39 (2) Letter/Advice Date :25/01/2021
O.B. AND OTHER CONST.WORKERS WELFARE BOARD BBSR
78,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:02:40 PM.