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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
10/08/2020
Voucher No
AGAV/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
9,743
Particulars
BEING THE AMOUNT PAID TO ORISSA BUILDING AND OTHER CONST WORKERS WELFARE BOARD ,BBSR TOWARDS LABOUR CESS FOR 7-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
077301000741
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2285
Letter/Advice Date :
10/08/2020
9,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:37:16 AM.
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