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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
12/05/2020
Voucher No
MPLADS/2020-21/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
23,304
Particulars
PASSED ON CORROSPONDANCE ON CESS AMOUNT PAID TO O B #38OCWWB BHUBANESWAR TOWARDS LABOUR CESS FOR THE YEAR 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7548
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1205202000000002
Letter/Advice Date :
12/05/2020
23,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:17:48 AM.
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