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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
08/05/2020
Voucher No
NRLM/2020-21/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
111,579
Particulars
Being the amount deposit towards EPF of Staff for April,2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11341821359
Cheque No :
488191
Cheque Date :
08/05/2020
EPF Commissioner
100,000
Cheque
Account Type : Bank
Account No. :
11341821359
Cheque No :
488192
Cheque Date :
08/05/2020
EPF Commissioner
11,579
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:56:05 AM.
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