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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
22/01/2020
Voucher No
MLALAD/2019-20/P/16
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L1 - LABOUR CESS REGISTRATION WELFARE
Amount (in Rs.)
(in Rs.)
3,600
Particulars
PAID TO ORISSA BUILDING AND OTHER CONST OF WORKER WELFARE BOARD, BBSR TOWARDS LABOUR CESS FOR THE PERIOD 01.10.2019 TO 31.12.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7385000100028950
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
22/01/2020
Labour Cess
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:11:55 AM.
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