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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
30/03/2020
Voucher No
CDPTF/2019-20/P/4
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
14,640
Particulars
PAID TO ODISHA BUILDING AND OTHER CONSTRUCTION OF WORKERS WELFARE BOARD BHUBANESWAR TOWARDS PAYMENT OF LABOUR CESS CHARGES 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.:
918010021944148
Cheque No:
Cheque Date :
Letter/Advice No.:
743
Letter/Advice Date :
30/03/2020
LABOUR COMMISSIONER
14,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:53:46 PM.
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