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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
25/08/2020
Voucher No
MGNREGA/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
29,371
Particulars
Paid towards payment of remuneration #38 deposit of EPF #38 PT for the month of Aug 20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919237898MGNREGS
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3110
Letter/Advice Date :
22/09/2020
MADHUSMITA BISWAL,MC
29,371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:45:59 PM.
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