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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
13/01/2020
Voucher No
AGAV/2019-20/P/209
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
50,114
Particulars
BEING THE AMOUNT PAID TO THE ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WELFARE BOARD , BHUBANESWAR TOWARDSB LABOUR CESS FOR OCT TO DEC 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
AGAV12793
Cheque No:
Cheque Date :
Letter/Advice No.:
128
Letter/Advice Date :
13/01/2020
50,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:57:05 PM.
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