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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
20/07/2022
Voucher No
WODC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO NIRANJAN NAIK JE TOWARDS PAYMENT FOR COMPLETION OF RESTSHED GHESS VIDE CR NO 8 OF 21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR DEPARTMENT
5,000
Deduction
Deduction
2,500
Deduction
Deduction
WODC FUND
4,000
Deduction
Deduction
WODC FUND
636
Deduction
Deduction
TAHASILDAR SOHELA
3,466
Letter/Advice
Account Type:Bank
Account No.:
12164042649
Cheque No:
Cheque Date :
Letter/Advice No.:
604849
Letter/Advice Date :
20/07/2022
484,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:43:51 PM.
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