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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
04/11/2020
Voucher No
MGNREGA/2020-21/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
28,123
Particulars
BEING PAID TO DEPOSIT OF REMUNERATION AND EPF CONTRIBUTION FOR THE MONTH OF OCTOBER 2020 , IN FAVOUR OF SHRI SUDHANSU SEKHAR SAHOO,MC ,DRDA ,DEOGARH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10761605428
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2358
Letter/Advice Date :
04/11/2020
SUDHANSU SAHOO,MC
24,523
Letter/Advice
Account Type:Bank
Account No.:
10761605428
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2358
Letter/Advice Date :
04/11/2020
EPF
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:03:06 AM.
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