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
MLALAD
Voucher Date
18/03/2020
Voucher No
MLALAD/2019-20/P/82
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
5,418
Particulars
PAID TO ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS BOARD BHUBANESWAR TOWARDS LABOUR CESS BEING COLLECTED FROM WORKS BILL FROM 06.07.2019 TO 13.12.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:551710210000001 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 002996 Letter/Advice Date :18/03/2020
LABOUR DEPARTMENT
5,418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:51:38 PM.