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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date
27/03/2020
Voucher No
RGPSA/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
5,000
Particulars
PAID TO OFFICE OF THE LABOUR COMMISSIONER, ODISHA BBSR TOWARDS PAYMENT OF LABOUR CESS FOR THE PERIOD FROM 01-04-2019 TO 20-03-2020 (2019-20).
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
914010004494080
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1211
Letter/Advice Date :
27/03/2020
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:48:12 PM.
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