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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 :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
15/02/2022
Voucher No
WODC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
98,008
Particulars
BEING THE AMOUNT PAID TO S.K.PALO JE TOWARDS DEVELOPMENT OF GANDHI FILLED SONEPUR CR NO.50#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6182695670
Cheque No:
Cheque Date :
Letter/Advice No.:
090121
Letter/Advice Date :
15/02/2022
94,932
Deduction
Deduction
ROYALTY
763
Deduction
Deduction
Empty Cement Bags
109
Deduction
Deduction
LABOUR CESS
1,102
Deduction
Deduction
SECURITY DEPOSIT
1,102
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:08:22 AM.
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