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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
REVISED LONG TERM ACTION PLAN
Voucher Date
05/07/2016
Voucher No
RLTAP/2016-17/P/6
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
R2 - RLTAP
Amount (in Rs.)
(in Rs.)
12,767,447
Particulars
AMOUNT PAID TO OSIC LTD. CUTTACK TOWARDS NEW GRID WORK AT BHATBAHALI UNDER RLTAP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
84007775374
Cheque No :
521405
Cheque Date :
05/07/2016
OSIC LTD CUTTACK
12,767,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:40:48 AM.
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