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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
21/08/2019
Voucher No
CRF/2019-20/P/246
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,000
Particulars
PAID TO B. S. POTHAL, JE VIDE CR NO. 855#47 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010008723886
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
136132
Letter/Advice Date :
21/08/2019
BHABANI SANKAR POTHAL,GPTA
149,787
Deduction
Deduction
3,240
Deduction
Deduction
1,620
Deduction
Deduction
1,620
Deduction
Deduction
5,087
Deduction
Deduction
646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:57:27 AM.
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