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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
21/12/2019
Voucher No
CRF/2019-20/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,000
Particulars
PAID TO B.S.POTHAL,GPTA TOWARDS REPAIR OF ROAD FROM RD ROAD TO HARIJAN SAHI ROAD UNDER SIMILI GP VIDE CR NO. 842 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010008723886
Cheque No:
Cheque Date :
Letter/Advice No.:
136156
Letter/Advice Date :
21/12/2019
BHABANI SANKAR POTHAL,GPTA
150,786
Deduction
Deduction
3,500
Deduction
Deduction
1,620
Deduction
Deduction
1,620
Deduction
Deduction
3,812
Deduction
Deduction
662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:32:29 PM.
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