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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 :
Mayurbhanj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
14/11/2019
Voucher No
DRDA/2019-20/P/245
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
18 - Contributions
Amount (in Rs.)
(in Rs.)
34,708
Particulars
DEPOSIT OF EPF CONTRIBUTION OF SUCHENDRA KAMILA, PEON DRDA,MBJ FROM MAY-2019 TO AUG-2019 VIDE SO NO-8850, DT.11.11-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
106110100000149
Cheque No:
Cheque Date :
Letter/Advice No.:
8989
Letter/Advice Date :
14/11/2019
34,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:55:25 PM.
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