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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
07/08/2019
Voucher No
UNNATI/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO B.S.POTHAL, GPTA TOWARDS CONST. OF CC ROAD FROM MALLI SAHI WARD NO.-5 N 6 UNDER KONARK NAC VIDE CR NO.-65 OF 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100223845374
Cheque No:
Cheque Date :
Letter/Advice No.:
000005
Letter/Advice Date :
07/08/2019
BHABANI SANKAR POTHAL,GPTA
369,878
Deduction
Deduction
8,000
Deduction
Deduction
4,000
Deduction
Deduction
4,000
Deduction
Deduction
12,529
Deduction
Deduction
1,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:07:05 AM.
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