Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
REVISED LONG TERM ACTION PLAN
Voucher Date
03/03/2021
Voucher No
RLTAP/2020-21/P/4
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
R2 - RLTAP
Amount (in Rs.) (in Rs.)
2,112,904
Particulars
paid to OSIC Ltd. Odisha Cuttack towards release of security deposit as per kind approval of Collector on dated 20.02.2021 and this is available with Sri D.Dora, E.C.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 84007775374 Cheque No : 612653 Cheque Date : 26/02/2021
OSIC LTD CUTTACK
2,112,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:49:10 PM.