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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
REVISED LONG TERM ACTION PLAN
Voucher Date
10/12/2021
Voucher No
RLTAP/2021-22/P/2
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
R2 - RLTAP
Amount (in Rs.)
(in Rs.)
3,303,245
Particulars
BEING PAID TO MD OSIC LTD, CUTTACK TOWARDS 80 PERCENT OF SUPPLIED MATERIAL FOR THE PROJECT CONST OF 33-11 KV GRID AT GUDVELA
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.:
005818
Letter/Advice Date :
10/12/2021
OSIC CUTTACK
3,303,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 02:33:43 PM.
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