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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
07/11/2019
Voucher No
UNNATI/2019-20/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO B.S.POTHAL,GPTA TOWARDS CONST. OF RAMA MANDIR BAUNDARY WALL UNDER KONARK NAC VIDE CR NO.-49 OF 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
369
Deduction
Deduction
2,190
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Cheque
Account Type : Bank
Account No. :
50100223845374
Cheque No :
000009
Cheque Date :
07/11/2019
BHABANI SANKAR POTHAL,GPTA
189,441
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:51:13 PM.
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