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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 :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
13/06/2019
Voucher No
DRDA/2019-20/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
103,487
Particulars
PAID TO EPF AUTHORITY THROUGH NET BANKING TOWARDS BOTH EPF SUBION FOR 519 OF ALL STAFF VIDE TRRN 3621606001269
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11357490247
Cheque No:
Cheque Date :
Letter/Advice No.:
3621
Letter/Advice Date :
13/06/2019
EPF Commissioner~Berhampur
103,487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:40:54 AM.
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