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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Advances
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
20/10/2020
Voucher No
SFC/2020-21/P/9
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
52 - State Finance Commission
Amount (in Rs.)
(in Rs.)
1,858,770
Particulars
AMOUNT IS BEING PAID TO AED ANGUL AND TED CHAINPAL AS ADVANCE TOWARDS INSTALLATION OF STREET LIGHT IN VILLAGE FOR THE FY- 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30740873413
Cheque No :
442044
Cheque Date :
14/10/2020
EXECUTIVE ENGINEER TPCODL TED CHAINPAL
733,725
Letter/Advice
Account Type:Bank
Account No.:
30740873413
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3419
Letter/Advice Date :
27/10/2020
EXECUTIVE ENGINEER TPCODL AED ANGUL
1,125,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:05:00 PM.
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