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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
27/02/2020
Voucher No
MPLADS/2019-20/P/5
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L1 - LABOUR CESS REGISTRATION WELFARE
Amount (in Rs.)
(in Rs.)
7,246
Particulars
PAID TO ODISHA BUILDING AND OTHER CONST. WORKERS BOARD, BBSR TOWARDS PAYMENT OF LABOUR CESS AGAINST MPLAD CASE RECORD NO. 03 OF 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0402104000109857
Cheque No:
Cheque Date :
Letter/Advice No.:
175798
Letter/Advice Date :
27/02/2020
LABOUR CESS
7,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:44:16 AM.
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