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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
Own Resource
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/P/91
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L1 - LABOUR CESS REGISTRATION WELFARE
Amount (in Rs.)
(in Rs.)
24,749
Particulars
PAID TO ODISHA BUILDING AND ORTHERS CONSTRUCTION WORKER WELFARE BBSR TO WARDS CESS PERIOD FROM 26 06 2019 TO 11 03 2020 FOR SPPF 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.:
1170459343200
Cheque No:
Cheque Date :
Letter/Advice No.:
492
Letter/Advice Date :
31/03/2020
OB#38OC BBSR
24,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:07:43 PM.
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