Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
24/03/2021
Voucher No
MPLADS/2020-21/P/53
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
54,485
Particulars
PAID TO ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WELFARE BOARD, BBSR TOWARDS DEPOSIT OF LABOUR CESS FOR THE YEAR 2020-21 I.E FROM 01.04.2020 TO 28.02.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 053910011010435 Cheque No : 503953 Cheque Date : 24/03/2021
LABOUR DEPARTMENT
54,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:37:56 AM.