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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/12/2023
Voucher No
SFC/2023-24/P/7
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
26,753,146
Particulars
Release of Funds in favour of M#47s TRANSPOWER towards installation 76 Cluster LED Street light System in GPs under SFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
CCR30769940527
Cheque No:
Cheque Date :
Letter/Advice No.:
275062
Letter/Advice Date :
02/12/2023
26,753,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:11:20 AM.
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