eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CESS
Voucher Date
30/03/2020
Voucher No
CESS/2019-20/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C9 - CESS GRANT
Amount (in Rs.)
(in Rs.)
32,413
Particulars
Being the amount paid to ORISSA BUILDING AND OTHERS CONSTRUCTION WELFARE BOARD BBSR towards labour cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38100789102
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1819
Letter/Advice Date :
30/03/2020
32,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:34:10 AM.
×