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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 :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
22/03/2020
Voucher No
BKBK/2019-20/P/58
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L1 - LABOUR CESS REGISTRATION WELFARE
Amount (in Rs.)
(in Rs.)
83,235
Particulars
PAID TO ODISHA BUILDING AND ORTHERS CONSTRUCTION WORKER WELFARE BBSR TO WARDS CESS AMOUNT PERIOD FROM 26 06 2019 TO 11 03 2020 ON DTD 12 03 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11734288141
Cheque No:
Cheque Date :
Letter/Advice No.:
490
Letter/Advice Date :
22/03/2020
OB#38OC BBSR
83,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:22:33 AM.
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