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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BONDED LABOUR CHILD LABOUR BIDI SHRAMIK
Voucher Date
16/10/2020
Voucher No
BLCLBS/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
160,000
Particulars
paid to bdo belpada and bdo khaprakhol towards rehabilitation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33031191696
Cheque No:
138859
Cheque Date :
14/10/2020
Letter/Advice No.:
3176
Letter/Advice Date :
16/10/2020
BDO BELPARA
60,000
Letter/Advice
Account Type:Bank
Account No.:
33031191696
Cheque No:
138859
Cheque Date :
14/10/2020
Letter/Advice No.:
3176
Letter/Advice Date :
16/10/2020
BDO KHAPRAKHOL
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:33:46 PM.
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