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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
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
22/07/2021
Voucher No
WODC/2021-22/P/21
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
W1 - WODC
Amount (in Rs.)
(in Rs.)
55,825
Particulars
PAID TO MOHANA SA TOWARDS CONST OF KALYAN MANDAP AT KANGAON VIDE CR NO 4 OF 16-17
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.:
603358
Letter/Advice Date :
13/07/2021
51,898
Deduction
Deduction
TAHASILDAR SOHELA
2,055
Deduction
Deduction
MLALAD SCHEME FUND
198
Deduction
Deduction
MLALAD SCHEME FUND
558
Deduction
Deduction
558
Deduction
Deduction
LABOUR DEPARTMENT
558
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:45:15 AM.
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