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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Jhumpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
19/02/2020
Voucher No
MPLADS/2019-20/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
86,000
Particulars
DEPOSITED CESS FOR THE YER 2018-19 AND 2019-20 IN ACCOUNT OF ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WELFARE BOARD, BBSR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540410110014461
Cheque No:
Cheque Date :
Letter/Advice No.:
1169
Letter/Advice Date :
19/02/2020
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
86,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:57:41 PM.
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