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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
17/03/2020
Voucher No
AWC/2019-20/P/26
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
29,956
Particulars
PAID TO ORISSA BUILDING AND OTHERS CONSTRUCTION WORKERS BOARD BHUBANESWAR TOWARDS LABOUR CESS BEING COLLECTED FROM 3.4.19 TO 17.02.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
91501004886862
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
038028
Letter/Advice Date :
17/03/2020
LABOUR DEPARTMENT
29,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:55:23 PM.
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