Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
17/03/2020
Voucher No
SFC/2019-20/P/79
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
116,140
Particulars
PAID TO ORISSA BUILDING AND OTHERS CONSTRUCTION WORKERS ASSOCIATION BHUBANESWAR TOWARDS LABOUR CESS BEING COLLECTED FROM WORKS BILL FOR 30.04.19 TO 17.02.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32462118782 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 066661 Letter/Advice Date :17/03/2020
LABOUR DEPARTMENT
116,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:47:31 PM.