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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
SPECIAL PROBLEM - PLAN FUND
Voucher Date
13/02/2020
Voucher No
SPPF/2019-20/P/24
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L1 - LABOUR CESS REGISTRATION WELFARE
Amount (in Rs.)
(in Rs.)
2,325
Particulars
PAID TO SB AC NO.30658981184 OF AO, OB AND OCOWWB, BBSR TOWARDS CESS FOR THE MONTH OF JULY-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35023329246
Cheque No:
Cheque Date :
Letter/Advice No.:
0008
Letter/Advice Date :
13/02/2020
CESS TAX
2,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:07:56 AM.
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