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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
04/09/2021
Voucher No
NRLM/2021-22/P/55
Account Head
Expenditure Heads
8009 - Provident Fund
101 - Panchayat Employees General Provident Fund
01 - Salaries
Amount (in Rs.)
(in Rs.)
36,000
Particulars
Deposit GPF of staff for the month of May #38 June-2021 vide Challan No-48 #38 50#47date-09.07.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11384460913
Cheque No :
624899
Cheque Date :
04/09/2021
GPF
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 03:00:44 PM.
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