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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
02/02/2023
Voucher No
NRLM/2022-23/P/158
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
103,136
Particulars
Paid towards deposit of EPF Contribution of Zilla Parishad Staff for the month of January-2023 through NEFT Vide letter No-344 dated-02.02.2023 ZP JSG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
921010057643316
Cheque No:
Cheque Date :
Letter/Advice No.:
344
Letter/Advice Date :
02/02/2023
103,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:54:27 AM.
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