eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
02/02/2022
Voucher No
WODC/2021-22/P/35
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
W1 - WODC
Amount (in Rs.)
(in Rs.)
2,000,000
Particulars
PAID TO WODC BHUBANESWAR TOWARDS UNSPENT BALANCE FOR 2014-15 TO 2017-18
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.:
604034
Letter/Advice Date :
07/01/2022
2,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:02:35 AM.
×