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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
02/11/2019
Voucher No
MGNREGA/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
28,840
Particulars
PAID TOWARDS PAYMENT OF REMUNERATION WITH DEPOSIT OF EPF, PT FOR THE MONTH OF OCT 2019.
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.:
4451
Letter Advice Date :
02/11/2019
MADHUSMITA BISWAL,MC
22,460
Deduction
Deduction
EPF OFFICE
6,180
Deduction
Deduction
INCOME TAX DEPARTMENT
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 09:31:28 AM.
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