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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
13/09/2022
Voucher No
NRLM/2022-23/P/95
Account Head
Expenditure Heads
8009 - Provident Fund
102 - Panchayat Employees Contributory Provident Fund
01 - Salaries
Amount (in Rs.)
(in Rs.)
26,750
Particulars
Deposit EPF of staff for the month of
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11384460913
Cheque No:
Cheque Date :
Letter/Advice No.:
35653254478
Letter/Advice Date :
13/09/2022
EMPLOYEE PROVIDENT FUND
26,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:54:05 AM.
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