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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2020
Voucher No
OWN/2019-20/P/224
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L1 - LABOUR CESS REGISTRATION WELFARE
Amount (in Rs.)
(in Rs.)
5,780
Particulars
BEING THE AMOUNT PAID TO ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WELFARE BOARD TOWARDS LABOUR CESS DEDUCED PERIOD FROM 12-2018 TO 02-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80072010014554
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1283
Letter/Advice Date :
30/03/2020
LABOUR CESS
5,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:46:54 AM.
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