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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kalampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
10/02/2020
Voucher No
MLALAD/2019-20/P/14
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L1 - LABOUR CESS REGISTRATION WELFARE
Amount (in Rs.)
(in Rs.)
2,000
Particulars
PAID TO SB AC OF ACCOUNT OFFICER ORISSA BUILDING AND OTHER CONSTN. OF WORKERS WELFARE BOARD, BBSR TOWARDS CESS FOR THE MONTH OF AUGUST-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11791062179
Cheque No:
Cheque Date :
Letter/Advice No.:
0009
Letter/Advice Date :
10/02/2020
CESS TAX
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:31:58 AM.
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