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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
19/01/2021
Voucher No
WODC/2020-21/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
71,049
Particulars
PAID TO SONAM BOSE JE TOWARDS CONST OF MANDAP AT BANDH PADA JATLA VIDE CR NO 13 OF 14-15
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.:
602440
Letter/Advice Date :
19/01/2021
68,385
Deduction
Deduction
TAHASILDAR SOHELA
813
Deduction
Deduction
WODC FUND
76
Deduction
Deduction
WODC FUND
355
Deduction
Deduction
710
Deduction
Deduction
LABOUR DEPARTMENT
710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:29:07 AM.
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