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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
23/09/2019
Voucher No
GGY/2019-20/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO B.S.POTHAL,GPTA TOWARDS CONST. OF CC ROAD FROM NAYAHAT KONARK RD ROAD TO MAHESWAR BIDYAPITHA ROAD UNDER DESTHALI GP VIDE CR NO. 620 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
PNB1902000100129247
Cheque No:
Cheque Date :
Letter/Advice No.:
085341
Letter/Advice Date :
23/09/2019
BHABANI SANKAR POTHAL,GPTA
138,731
Deduction
Deduction
3,000
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
4,672
Deduction
Deduction
597
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:46:26 AM.
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