eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
06/08/2020
Voucher No
NOAPS/2020-21/P/5
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L1 - LABOUR CESS REGISTRATION WELFARE
Amount (in Rs.)
(in Rs.)
927,618
Particulars
PAID TO ODISHA BUILDING AND OTHER CONTRUCTION WELFARE BOARD TOWARDS REFUND OF UNDISBURSHMENT AMOUNT UNDER FINANCIAL ASSITANCE TO NIMARN SARMIK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
202301000196
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3400
Letter/Advice Date :
06/08/2020
CESS
927,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:06:14 PM.
×