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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
02/07/2022
Voucher No
NRLM/2022-23/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
36,000
Particulars
BEING PAID DEPOSIT OF EPF CONTRIBUTION OF DRDA STAFF DEOGARH FOR THE MONTH OF JUNE 2022 ,IN FAVOUR OF DRDA STAFFS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32592827062
Cheque No:
Cheque Date :
Letter/Advice No.:
150
Letter/Advice Date :
02/07/2022
EPF
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:13:58 AM.
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