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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
24/06/2019
Voucher No
DRDA/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
46,608
Particulars
BEING THE AMOUNT PAID TO EPF COMMISSIONER,ODISHA, BBSR TOWARDS EPF DUES OF APDs AND DAILY WAGERS FOR THE MONTH OF MARCH-2019 THROUGH ON-LINE SBI SARAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11297488235
Cheque No:
Cheque Date :
Letter/Advice No.:
1239
Letter/Advice Date :
24/06/2019
46,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:10:08 PM.
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