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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
24/09/2019
Voucher No
DRDA/2019-20/P/108
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
80,251
Particulars
BEING THE AMOUNT PAID TO EPF COMMISSIONER,ODISHA, BBSR TOWARDS EPF DUES OF OFFICE STAFF FOR THE MONTH OF AUGUST-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.:
1238
Letter/Advice Date :
24/09/2019
80,251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 03:28:46 PM.
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