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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
CALAMITY RELIEF FUND
Voucher Date
05/11/2019
Voucher No
CRF/2019-20/P/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,771
Particulars
PAID TO B.S.POTHAL,GPTA TOWARDS REPAIR N RESTO. OF SIRIPUR PUPS UNDER SIMILI GP VIDE CR NO. 77 OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010045218039
Cheque No:
Cheque Date :
Letter/Advice No.:
019958
Letter/Advice Date :
05/11/2019
BHABANI SANKAR POTHAL,GPTA
179,313
Deduction
Deduction
4,000
Deduction
Deduction
1,840
Deduction
Deduction
1,840
Deduction
Deduction
759
Deduction
Deduction
19
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:11:16 PM.
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