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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
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
26/03/2020
Voucher No
WODC/2019-20/P/18
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L1 - LABOUR CESS REGISTRATION WELFARE
Amount (in Rs.)
(in Rs.)
22,473
Particulars
PAID TO ODISHA BUILDING AND ORTHERS CONST OF WORKER WELFARE BOARD BBSR TO WARDS DEPOSITE FOR THE FY 2019 20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84019576104
Cheque No:
Cheque Date :
Letter/Advice No.:
620
Letter/Advice Date :
26/03/2020
OB#38OC BBSR
22,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:46:52 AM.
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