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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 :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
26/03/2020
Voucher No
AGAV/2019-20/P/226
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L1 - LABOUR CESS REGISTRATION WELFARE
Amount (in Rs.)
(in Rs.)
296,304
Particulars
PAID TO OB AND OC WWBOARD,BBSR TOWARDS LBOUR CESS FOR THE YEAR-2019-20 VIDE CHEQUE NO-122287 DT-26.3.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010100129039
Cheque No:
Cheque Date :
Letter/Advice No.:
712
Letter/Advice Date :
26/03/2020
296,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:00:21 PM.
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