Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Patnagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
31/03/2020
Voucher No
CGF/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
5,700
Particulars
BEING PAID TO ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WELFARE BOARD BBSR TOWARDS LABOUR CESS COLLECTED FROM DIFFRENT WORKS BILL OF THIS SCHEME FROM 16.02.2019 TO 15.03.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50377601159 Cheque No: Cheque Date : Letter/Advice No.: 313108 Letter/Advice Date :31/03/2020
5,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:13:57 PM.