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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 :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
30/03/2020
Voucher No
CDPTF/2019-20/P/4
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
14,568
Particulars
BEING PAID TO LABOUR COMMISSIONER BBSR TOWARDS LABOR CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
742601101000001
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
30/03/2020
LABOUR CESS REGISTRATION WELFARE
14,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:17:08 PM.
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