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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/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.)
(in Rs.)
221,377
Particulars
PAID TO B.S.POTHAL, GPTA TOWARDS CONST. OF COMMUNITY CENTRE AT GOCHHAYAT SAHI, ROULAPATANA UNDER KONARK NAC VIDE CR NO.-62 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
210,470
Deduction
Deduction
4,500
Deduction
Deduction
2,170
Deduction
Deduction
2,170
Deduction
Deduction
1,709
Deduction
Deduction
358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:17:00 AM.
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