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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
09/10/2019
Voucher No
BGJY/2019-20/P/8
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
782,150
Particulars
RELEASE OF SECURITY DEDUCTED AMOUNT TO OSIC LTD ODISHA CUTTACK AND MAA MANGALA ELECTRICAL CONSTRUCTION BHUBANESWAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34280100001240
Cheque No:
Cheque Date :
Letter/Advice No.:
002517
Letter/Advice Date :
09/10/2019
OSIC LTD CUTTACK
660,144
Letter/Advice
Account Type:Bank
Account No.:
34280100001240
Cheque No:
Cheque Date :
Letter/Advice No.:
002517
Letter/Advice Date :
09/10/2019
122,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:36:49 PM.
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