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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
12/06/2020
Voucher No
NRLM/2020-21/P/42
Account Head
Expenditure Heads
8009 - Provident Fund
102 - Panchayat Employees Contributory Provident Fund
01 - Salaries
Amount (in Rs.)
(in Rs.)
55,502
Particulars
PAID TO EPF COMMISSIONER ODISHA TOWARDS EPF DUES OF APDS AND OFFICE STAFF FOR THE MONTH OF APRIL 2020 THROUGH ONLINE SBI SERVER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11297488235
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1234
Letter/Advice Date :
12/06/2020
55,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:50:28 PM.
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