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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
REVISED LONG TERM ACTION PLAN
Voucher Date
26/11/2020
Voucher No
RLTAP/2020-21/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
R2 - RLTAP
Amount (in Rs.)
(in Rs.)
873,275
Particulars
refunded the security money to pabitra electricals bhawanipatna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
556210210000005
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3735
Letter/Advice Date :
26/11/2020
Ms Pabitra Electricals Kalahandi
873,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:47:39 AM.
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