eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
REVISED LONG TERM ACTION PLAN
Voucher Date
20/11/2021
Voucher No
RLTAP/2021-22/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
R2 - RLTAP
Amount (in Rs.)
(in Rs.)
3,081,409
Particulars
paid to MD OSIC LTD CUTTACK towards execution of project.
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 :
Letter/Advice No.:
5554
Letter/Advice Date :
20/11/2021
OSIC CUTTACK
3,081,409
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:16:50 AM.
×