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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
28/03/2020
Voucher No
CGF/2019-20/P/3
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L1 - LABOUR CESS REGISTRATION WELFARE
Amount (in Rs.)
(in Rs.)
5,000
Particulars
AMOUNT PAID TO DIST. LABOUR OFFICER,MAYURBHANJ TOWARDS LABOUR CESS FOR THE YEAR 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
545110210000091
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
938
Letter/Advice Date :
30/03/2020
GB NAGAR PANCHAYAT SAMITI
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:56:56 AM.
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