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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 :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
20/03/2020
Voucher No
WODC/2019-20/P/18
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L1 - LABOUR CESS REGISTRATION WELFARE
Amount (in Rs.)
(in Rs.)
29,087
Particulars
PAID TO OB AND OCWW BOARD IN SBI GOVT TREASURY BRANCH BHUBANESWAR FOR THE YEAR 2019-20 TILL 18.3.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
521110200016667
Cheque No:
Cheque Date :
Letter/Advice No.:
862
Letter/Advice Date :
20/03/2020
LABOUR COMMISSIONER
29,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:46:03 AM.
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