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 :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
25/01/2021
Voucher No
MLALAD/2020-21/P/65
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
14,106
Particulars
PAID TO ODISHA BUILDING AND OTHER CONSTRUCTION WELFARE BOARD BHUBANESWAR TOWARDS LABOUR CESS BEING COLLECTED FROM WORKS BILL FOR 19.05.2020 TO 20.10.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32480782128 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 981169 Letter/Advice Date :25/01/2021
LABOUR DEPARTMENT
14,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:02:16 AM.