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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 :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
30/03/2021
Voucher No
PPD/2020-21/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
23,000
Particulars
PAID TO LABOUR COMMISIONER , BHUNBANESWAR TOWARDS DEPOSIT OF BALANCE CESS MONEY DEUCUTED FROM VARIUOS BILL FOR THE EYAR 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
755301000003
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1455
Letter/Advice Date :
30/03/2021
23,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:48:44 PM.
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