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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
16/04/2019
Voucher No
AGAV/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO B.S.POTHAL,GPTA TOWARDS CONST. OF MAHAVEER GRUHA NIRMAN UNDER MAHALPADA GP VIDE CR NO. 217 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
28401
Letter/Advice Date :
16/04/2019
BHABANI SANKAR POTHAL,GPTA
93,459
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Deduction
Deduction
2,000
Deduction
Deduction
1,328
Deduction
Deduction
213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:16:53 AM.
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