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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
27/03/2021
Voucher No
FDR/2020-21/P/32
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L1 - LABOUR CESS REGISTRATION WELFARE
Amount (in Rs.)
(in Rs.)
190,580
Particulars
PAID TO ODISHA BUILDING AND OTHER WORKER WELFARE BOARD BBSR TOWARDS CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
17740110121542
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0087
Letter/Advice Date :
27/03/2021
LABOUR OFFICE JAGATSINGHPUR
190,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:35:33 PM.
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