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
Own Resource
Voucher Date
25/01/2021
Voucher No
OWN/2020-21/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
7,320
Particulars
PAID TO ODISHA BUILDING AND OTHERS CONSTRUCTION WORKER WELFARE BOARD BBSR TOWARDS 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.)
Letter/Advice
Account Type:Bank Account No.:CDPTF32190110013397 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 50 Letter/Advice Date :25/01/2021
O.B. AND OTHER CONST.WORKERS WELFARE BOARD BBSR
7,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:45:55 AM.