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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/01/2021
Voucher No
OWN/2020-21/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
L1 - LABOUR CESS REGISTRATION WELFARE
Amount (in Rs.)
(in Rs.)
105,000
Particulars
PAID TO DISTRICT LABOUR OFICER,BARGARH TOWARDS UN-SPENT BALANCE FUND AVAILABLE UNDER INCENTIVE TO REGISTERED LABOUR CARD HOLDER FOR COVID-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
MISCSBIG31854654429
Cheque No :
851858
Cheque Date :
12/01/2021
DLO BARGARH
105,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:33:41 PM.
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