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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BONDED LABOUR CHILD LABOUR BIDI SHRAMIK
Voucher Date
23/04/2020
Voucher No
BLCLBS/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
57,000
Particulars
PAID TO 3 NOS OF BENEFICIARIES TOWARDS REHABILITATION OF BONDED LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34514871756
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
395932
Letter/Advice Date :
04/04/2020
57,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:17:25 PM.
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