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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/37
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
W1 - WODC
Amount (in Rs.)
(in Rs.)
257,356
Particulars
PAID TO SRINIVAS PATTANAIK TOWARDS COMPL OF KALYAN MANDAP AT BAUSENMORA VIDE CR NO 2 OF 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR DEPARTMENT
2,574
Deduction
Deduction
2,600
Deduction
Deduction
WODC FUND
1,500
Deduction
Deduction
WODC FUND
302
Deduction
Deduction
TAHASILDAR SOHELA
916
Letter/Advice
Account Type:Bank
Account No.:
12164042649
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
604035
Letter/Advice Date :
10/01/2022
249,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:47:52 AM.
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