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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 :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/03/2021
Voucher No
GGY/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
41,161
Particulars
PAID TO ORISSA AND OTHER CONSTRUCTION WORKERS WELFARE BOARD BBSR ODISHA TOWARDS LABOUR CESS FOR THE YEAR 2020-21 AT GGY SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
367801000012
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
23
Letter/Advice Date :
30/03/2021
41,161
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:35:06 AM.
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