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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
25/01/2021
Voucher No
WODC/2020-21/P/37
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
W1 - WODC
Amount (in Rs.)
(in Rs.)
85,411
Particulars
PAID TO TAHASILDAR SOHELA TOWARDS ROYALTY FOR 7.4.20 TO 16.12.20
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.:
603324
Letter/Advice Date :
25/01/2021
TAHASILDAR SOHELA
85,411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:55:17 PM.
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