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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
12/04/2018
Voucher No
DRDA/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
18 - Contributions
Amount (in Rs.)
(in Rs.)
82,961
Particulars
PAID TO EPF AUTHORITY TOWARDS EPF SUBION RECEOVERED FROM THE SALARY OF DRDA EMPLOYEES FOR THE MONTH OF MARCH 2018. REF PV-13.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11357490247
Cheque No:
Cheque Date :
Letter/Advice No.:
NET BANKIN
Letter/Advice Date :
12/04/2018
82,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:43:34 PM.
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