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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
18/12/2020
Voucher No
MGNREGA/2020-21/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
306,018
Particulars
PAID TOWARDS EPF CONTRIBUTION FROM JAN-2020 TO SEP-2020 AS PER LIST ENCLOSED THROUGH NET BANKING AS PER FILE OF EPF FILE OF MGNREGS SCHEME.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30718209154
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2020
Letter/Advice Date :
18/12/2020
306,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:16:40 AM.
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