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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Village Panchayat & Equivalent :
Koudala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
23/10/2019
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
9,752
Particulars
PAID TO OB AND OCWWB,BHUBANESWAR TOWARDS COLLECTION OF LABOUR CESS AMOUNT FROM APRIL TO OCTOBER 2019 - PAYMENT VIDE PFMS NO.C101925477459
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32748218013
Cheque No:
Cheque Date :
Letter/Advice No.:
5477459
Letter/Advice Date :
23/10/2019
OB AND OCWWB
9,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:04:20 PM.
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