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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Jeypore
Village Panchayat & Equivalent :
Badajuina
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
12/04/2019
Voucher No
SFC/2019-20/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
7,625
Particulars
BEING THE AMOUNT PAID TOWARDS THE LABOUR CESS COLLECTED FROM DIFFERENT DEV. WORK HAS BEEN DEPOSITED AT LABOUR OFFICE JEYPORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
913010000976671
Cheque No:
Cheque Date :
Letter/Advice No.:
120419
Letter/Advice Date :
12/04/2019
CESS
7,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:01:56 PM.
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