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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/02/2020
Voucher No
MLALAD/2019-20/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
528,619
Particulars
Paid to SK Firoz Khan towards Completion of Kalyan Mandap at Mangal Bazar in Ward No. 21 Jharsuguda Municipalty vide CR No. 07 18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
07631450000121
Cheque No:
Cheque Date :
Letter/Advice No.:
590
Letter/Advice Date :
20/02/2020
485,840
Deduction
Deduction
20,263
Deduction
Deduction
1,152
Deduction
Deduction
5,182
Deduction
Deduction
5,182
Deduction
Deduction
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:07:00 AM.
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