eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Rayagada
Village Panchayat & Equivalent :
Bada Alubadi
Type Of Transaction
Expenditures
Activity Code
77535313
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
06/12/2023
Voucher No
5THSFC/2023-24/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
21,000
Particulars
THE AMOUNT PAID TO NATIOAL SOLAR TECHNOLOGY TOWARDS INSTALLATION OF SOLAR STREET LIGHT AT GP AREA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
918010081635826
NATIONAL SOLAR TECHNOLOGY
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:14:02 AM.
×