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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
26/06/2019
Voucher No
WODC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
374,029
Particulars
PAID KARTIKESWAR BEHERA PEO DEPTT FOR CONST OF KALYAN MANDAP AT DUMBERPALI VIDE WODC CR NO 12 OF 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12164042649
Cheque No :
601663
Cheque Date :
26/06/2019
354,089
Deduction
Deduction
TAHASILDAR SOHELA
7,798
Deduction
Deduction
WODC FUND
3,740
Deduction
Deduction
3,740
Deduction
Deduction
LABOUR DEPARTMENT
3,740
Deduction
Deduction
WODC FUND
922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:14:52 AM.
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