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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
03/10/2019
Voucher No
MGNREGA/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
57,680
Particulars
PAID TOWARDS PAYMENT OF REMUNERATION FOR THE MONTH OF AUG AND SEPT 2019 WITH DEPOSIT OF EPF AND PT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919237898MGNREGS
Cheque No:
Cheque Date :
Letter/Advice No.:
4002
Letter/Advice Date :
03/10/2019
MADHUSMITA BISWAL,MC
44,920
Deduction
Deduction
EPF OFFICE
12,360
Deduction
Deduction
INCOME TAX DEPARTMENT
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:03:43 AM.
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