Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU SAHARANCHAL BIDYUT KARAN YOJANA
Voucher Date
18/12/2020
Voucher No
BSBKY/2020-21/P/3
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
73 - BIJUSAHARANCHALBIDYUTKARANYOJANA
Amount (in Rs.) (in Rs.)
697,466
Particulars
AMOUNT IS BEING PAID TO SIVA SEKHAR SAHOO AND BHARAT SAHOO ELECTRCAL CONTRACTOR TOWARDS RELEASE OF 10 SECURITY MONEY UNDER BSVY OF TALCHER MUNICIPALITY AND ATHMALLIK NAC FOR THE YEAR 2013-14 2ND PHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 36221 Letter/Advice Date :16/12/2020
697,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:43 PM.