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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 :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
30/03/2020
Voucher No
CGF/2019-20/P/6
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L1 - LABOUR CESS REGISTRATION WELFARE
Amount (in Rs.)
(in Rs.)
5,801
Particulars
RELEASE THE LABOUR CESS AMOUNT DEDUCTED FROM BILLS OF CGF DURING 2019-20 TO OB AND OCWWB, BBSR BY LETTER TRANSFER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
546020110000027
Cheque No:
Cheque Date :
Letter/Advice No.:
589
Letter/Advice Date :
30/03/2020
LABOUR OFFICER
5,801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:57:41 AM.
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