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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 :
Kalahandi
Block Panchayat & Equivalent :
Junagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
30/03/2021
Voucher No
UNNATI/2020-21/P/5
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L1 - LABOUR CESS REGISTRATION WELFARE
Amount (in Rs.)
(in Rs.)
1,650
Particulars
TRANSFERRED CESS COLLECTION TO ODISHA BUILDING AND OTHERS CONSTRUCTION WORKERS WELFARE BOARD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
51320100004479
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
885
Letter/Advice Date :
30/03/2021
OB#38OC BBSR
1,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:43:02 PM.
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