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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/36
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
W1 - WODC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO JAYARAM BAG JE TOWARDS COMPLETION OF KALYAN MANDAP AT SARKANDA VIDE CR NO 17 OF 19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR DEPARTMENT
5,000
Deduction
Deduction
5,000
Deduction
Deduction
WODC FUND
5,000
Deduction
Deduction
WODC FUND
871
Deduction
Deduction
TAHASILDAR SOHELA
5,628
Letter/Advice
Account Type:Bank
Account No.:
12164042649
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
604039
Letter/Advice Date :
07/01/2022
478,501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:51:27 PM.
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