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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 :
Nabarangpur
Block Panchayat & Equivalent :
Papadahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
25/03/2020
Voucher No
MPLADS/2019-20/P/13
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L1 - LABOUR CESS REGISTRATION WELFARE
Amount (in Rs.)
(in Rs.)
2,230
Particulars
Paid to OB #38 OC Workers welfare Board, BBSR towards Labour CESS amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11632952100
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000975945
Letter/Advice Date :
25/03/2020
ORISSA BUILDING AND CONSTRUCTION BOARD BBSR
2,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:38:44 PM.
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