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
09/02/2022
Voucher No
WODC/2021-22/P/40
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
W1 - WODC
Amount (in Rs.)
(in Rs.)
232,388
Particulars
PAID TO SRINIVAS PATTNAIK JE TOWARDS PAYMENT FOR COMPLETION OF KALYAN MANDAP AT TAMBIMUNDA VIDE CR NO 9 OF 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR DEPARTMENT
2,324
Deduction
Deduction
2,300
Deduction
Deduction
WODC FUND
2,000
Deduction
Deduction
WODC FUND
392
Deduction
Deduction
TAHASILDAR SOHELA
5,958
Letter/Advice
Account Type:Bank
Account No.:
12164042649
Cheque No:
Cheque Date :
Letter/Advice No.:
604039
Letter/Advice Date :
09/02/2022
219,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:25:35 PM.
×