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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
29/05/2019
Voucher No
SFC/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
125,000
Particulars
PAID TO B.S.POTHAL,GPTA TOWARDS CONST. OF BAIDEI COMMUNITY CENTRE AT SAHANA UNDER DESTHALI GP VIDE CR NO.-1165 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SBISFC32438421505
Cheque No :
764752
Cheque Date :
29/05/2019
BHABANI SANKAR POTHAL,GPTA
118,382
Deduction
Deduction
2,500
Deduction
Deduction
1,250
Deduction
Deduction
1,250
Deduction
Deduction
1,371
Deduction
Deduction
247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:23:06 AM.
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