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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
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
19/07/2022
Voucher No
WODC/2022-23/P/17
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
W1 - WODC
Amount (in Rs.)
(in Rs.)
64,031
Particulars
PAID TO SRINIVAS PATTANAIK JE TOWARDS PAYMENT FOR COMPLETION OF KALYAN MANDAP AT DHUSARBAHAL VIDE CR NO 23 OF 19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR DEPARTMENT
640
Deduction
Deduction
640
Deduction
Deduction
WODC FUND
650
Deduction
Deduction
WODC FUND
6
Deduction
Deduction
TAHASILDAR SOHELA
52
Letter/Advice
Account Type:Bank
Account No.:
12164042649
Cheque No:
Cheque Date :
Letter/Advice No.:
604848
Letter/Advice Date :
19/07/2022
62,043
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:30:05 PM.
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