Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
30/03/2020
Voucher No
PPD/2019-20/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
10,944
Particulars
BEING THE AMOUNT PAID TO ODISHA BUILDING AND OTHER CONSTRUCTION WORKER WELFARE BOARD , BHUBANESWAR, TOWARDS PAYMENT OF LABOUR CESS FOR THE YEAR 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:096601000010561 Cheque No: Cheque Date : Letter/Advice No.: 1010 Letter/Advice Date :30/03/2020
10,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:20:29 AM.