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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
09/12/2020
Voucher No
WODC/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
1,214,327
Particulars
PAID TO JAYRAM BAG JE TOWARDS PAYMENT FOR COMPLETION OF KALYAN MANDAP AT JAMPALI VIDE CR NO 20 OF 19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12164042649
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
602433
Letter/Advice Date :
09/12/2020
1,178,881
Deduction
Deduction
TAHASILDAR SOHELA
11,209
Deduction
Deduction
WODC FUND
2,124
Deduction
Deduction
WODC FUND
5,000
Deduction
Deduction
5,000
Deduction
Deduction
LABOUR DEPARTMENT
12,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:52:09 AM.
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