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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/11/2020
Voucher No
MLALAD/2020-21/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
17,260
Particulars
BEING THE AMOUNT PAID TO ORISSA BUILDING AND OTHER CONST WORKERS WELFARE BOARD ,BBSR TOWARDS L.CESSFOR 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2041
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3160
Letter/Advice Date :
13/11/2020
17,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:17:20 AM.
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