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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
30/04/2019
Voucher No
SDPF/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
4,813
Particulars
PAID TO ODISHA BUILDING AND OTHER CONSTRUCTION WORKRS WELFARE BOARD, BBSR TOWARDS EPOSIT OF LABOUR CESS FOR 2018-19 FROM 01.03.2019 TO 31.03.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7423000100012976
Cheque No :
943496
Cheque Date :
30/04/2019
LABOUR DEPARTMENT
4,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:42:12 AM.
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