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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
04/05/2019
Voucher No
MGNREGA/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
56,000
Particulars
PAID TOWARDS PAYMENT OF REMUNERATION FOR THE MONTH OF MARCH APR 2019 WITH DEPOSIT OF EPF PT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
30919237898MGNREGS
Cheque No:
Cheque Date :
Letter Advice No.:
1865
Letter Advice Date :
04/05/2019
MADHUSMITA BISWAL,MC
43,750
Deduction
Deduction
EPF OFFICE
12,000
Deduction
Deduction
INCOME TAX DEPARTMENT
250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 28 Mar 2024 11:17:04 PM.
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