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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 :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
01/03/2021
Voucher No
DMF/2020-21/P/267
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,060,742
Particulars
PAID TO OB #38 OC WWB, BBSR TOWARDS LABOUR CESS FOR 20-21-UP TO FEB,21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
077301000742
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
630
Letter/Advice Date :
01/03/2021
labour cess
1,060,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:38:55 AM.
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