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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
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
01/12/2021
Voucher No
WODC/2021-22/P/32
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
W1 - WODC
Amount (in Rs.)
(in Rs.)
62,951
Particulars
PAID TO JYOTI RANJAN HOTA PEO TOWARDS PAYMENT FOR CONST OF COMMUNITY CENTRE AT PADHANPALI VIDE CR NO 23 OF 18-19
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 :
Letter/Advice No.:
604030
Letter/Advice Date :
24/11/2021
59,674
Deduction
Deduction
TAHASILDAR SOHELA
735
Deduction
Deduction
WODC FUND
82
Deduction
Deduction
WODC FUND
630
Deduction
Deduction
1,200
Deduction
Deduction
LABOUR DEPARTMENT
630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:44:14 AM.
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