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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
11/03/2020
Voucher No
MLALAD/2019-20/P/44
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO B.S.POTHAL, JE UNDER KONARK NAC VIDE CR NO. 829 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MLLAD003434003000002
Cheque No:
Cheque Date :
Letter/Advice No.:
261240
Letter/Advice Date :
06/03/2020
BHABANI SANKAR POTHAL,GPTA
96,907
Deduction
Deduction
1,000
Deduction
Deduction
2,000
Deduction
Deduction
77
Deduction
Deduction
16
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:03:35 AM.
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