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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/26
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L1 - LABOUR CESS REGISTRATION WELFARE
Amount (in Rs.)
(in Rs.)
699
Particulars
PAID TO SB AC NO. 30658981184 OF ACCOUNT OFFICER OB AND OCOWWB, BBSR TOWARDS CESS FOR THE MONTH OF JUNE-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.:
0010
Letter/Advice Date :
13/02/2020
CESS TAX
699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:02:36 AM.
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