eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
08/01/2020
Voucher No
AGAV/2019-20/P/102
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L1 - LABOUR CESS REGISTRATION WELFARE
Amount (in Rs.)
(in Rs.)
22,810
Particulars
PAID TO OBOCWWB(LABOUR CESS) TOWARDS LABOUR CESS DEDUCTED FROM CR NO-840#4718-19 760#4718-19 978#4718-19 1091#4718-19 761#4718-19 755#4718-19 971#4718-19 1063#4718-19 969#4718-19 830#4718-19 820#4718-19 1051#4718-19 822#4718-19 934#4718-19 935#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
22810
Letter/Advice Date :
08/01/2020
ADVANCE TO EXECUTANT FOR LABOUR PAYMENT
22,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:33:32 PM.
×