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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 :
Nuapada
Block Panchayat & Equivalent :
Komna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
19/03/2021
Voucher No
WODC/2020-21/P/56
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L1 - LABOUR CESS REGISTRATION WELFARE
Amount (in Rs.)
(in Rs.)
156,273
Particulars
PAID TO LABOUR COMMISSIONER, BBSR TOWARDS LABOUR CESS AMOUNT FOR THE YERA 2020#42-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1739010001601
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
665254
Letter/Advice Date :
19/03/2021
OB OC Comm BBSR
156,273
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:42:38 PM.
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