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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
18/08/2021
Voucher No
NRLM/2021-22/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
89,626
Particulars
BEING THE AMOUNT PAID TO EPF COMMISSIONER, ODISHA, BBSR TOWARDS EPF DUES OF OFFICE STAFF FOR THE MONTH OF MAY-2021 THROUGH ON-LINE SBI SARAL.
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 :
Letter/Advice No.:
1245
Letter/Advice Date :
18/08/2021
89,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:32:44 AM.
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