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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
04/02/2022
Voucher No
WODC/2021-22/P/38
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
W1 - WODC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO JAYRAM BAG JE TOWARDS PAYMENT FOR COMPLETION OF KALYAN MANDAP AT BRAHMANIDIHI VIDE CR NO 7 OF 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR DEPARTMENT
3,000
Deduction
Deduction
WODC FUND
3,000
Deduction
Deduction
3,000
Deduction
Deduction
WODC FUND
310
Deduction
Deduction
TAHASILDAR SOHELA
98
Letter/Advice
Account Type:Bank
Account No.:
12164042649
Cheque No:
Cheque Date :
Letter/Advice No.:
604037
Letter/Advice Date :
04/02/2022
290,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:58:56 AM.
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