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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
29/01/2021
Voucher No
WODC/2020-21/P/40
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
W1 - WODC
Amount (in Rs.)
(in Rs.)
252,818
Particulars
PAID TO TJAYRAM BAG JE TOWARDS COMPLETION OF KALYAN MNADAP AT JAMPALI VIDE CR NO 3 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.:
603328
Letter/Advice Date :
29/01/2021
243,455
Deduction
Deduction
TAHASILDAR SOHELA
2,000
Deduction
Deduction
WODC FUND
307
Deduction
Deduction
WODC FUND
2,528
Deduction
Deduction
2,000
Deduction
Deduction
LABOUR DEPARTMENT
2,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:15 AM.
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