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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 :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/02/2020
Voucher No
OWN/2019-20/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,772
Particulars
PAID TO ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WELFARE BOARD, BBSR TOWARDS LABOUR CESS FOR THE PERIOD FROM 01.10.2018 TO 31.12.2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
04637020100002093
Cheque No:
Cheque Date :
Letter Advice No.:
604
Letter Advice Date :
17/02/2020
District Labour Officer, Malkangiri
21,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 08:08:40 PM.
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