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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
23/03/2021
Voucher No
MPLADS/2020-21/P/35
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L1 - LABOUR CESS REGISTRATION WELFARE
Amount (in Rs.)
(in Rs.)
18,720
Particulars
PAID RS. 18720.00 ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WELFARE BOARD ,BBSR TOWARDS DEPOSIT OF CESS FOR THE YEAR-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22300915118
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1177
Letter/Advice Date :
23/03/2021
18,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:44:50 PM.
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