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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
08/10/2020
Voucher No
MGNREGA/2020-21/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
6,474
Particulars
BEING DEPOSITED IN SB AC NO 36728228048 TOWARDS EPF CONTRIBUTION DEPOSIT OF SRI ASHOK SAHU, MC FROM SEPT 2020 VIDE LETTER NO 3060 DT. 08-10-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919237796
Cheque No:
803649
Cheque Date :
08/10/2020
Letter/Advice No.:
3060
Letter/Advice Date :
08/10/2020
6,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:06:44 PM.
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