Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
27/10/2020
Voucher No
MGNREGA/2020-21/P/114
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
15,100
Particulars
Payment to EPF deduction and matching contribution of Reena Padhi, MC-I and Sandhya Rani Pattnaik, MC-II for the month of August and September, 2020. EPF deduction of S.R Patnaik for Aug, 2020 has been adjusted out of available fund under MGNREGA..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919237956 Cheque No : 920868 Cheque Date : 27/10/2020
EPF
15,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:59:10 AM.