eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
17/03/2021
Voucher No
MPLADS/2020-21/P/79
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
807
Particulars
BEING THE AMOUNT PAID TO OB AND OC WORKERS WELFARE BOARD TOWARDS COLLECTIOIN OF CESS FOR THE YEAR 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6488658926
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
631
Letter/Advice Date :
17/03/2021
LABOUR OFFICER JAGATSINGHPUR
807
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:32:00 PM.
×