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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
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
27/03/2020
Voucher No
SDPF/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
35,250
Particulars
PAID TO OFFICE OF THE LABOUR COMMISSIONER ODISHA, BBSR TOWARDS PAYMENT OF LABOUR CESS FOR THE PERIOD FROM 01.04.2019 TO 28.02.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
07720110110110393
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1195
Letter/Advice Date :
27/03/2020
35,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:54:00 PM.
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