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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BONDED LABOUR CHILD LABOUR BIDI SHRAMIK
Voucher Date
23/10/2019
Voucher No
BLCLBS/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
38,000
Particulars
PAID TO BIJAYALAXMI TANDI TOWARDS PAYMENT OF REHABILITATION AMOUNT UNDER THE SCHEME BONDED LABOUR FOR THE YAER 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
47903
Letter/Advice Date :
08/07/2019
38,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:06:23 PM.
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