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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2020
Voucher No
OWN/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,714
Particulars
THE LABOUR CESS AMOUNT REALISE FROM BILLS DURING 2019-20 IS TRANSFER TO SB AC OF ODISHA BUILDING AND OTHER CONST 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.:
11085744188
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
583
Letter/Advice Date :
30/03/2020
LABOUR OFFICER
7,714
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:59:32 AM.
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