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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 :
Ganjam
Block Panchayat & Equivalent :
Kabisuryanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
31/03/2020
Voucher No
SFC/2019-20/P/54
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
85,231
Particulars
PAID TO ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS 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.:
32599718396
Cheque No:
Cheque Date :
Letter/Advice No.:
815672
Letter/Advice Date :
31/03/2020
LABOUR OFFFICER(CESS)
85,231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:00:34 PM.
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