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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Kannur
Block Panchayat & Equivalent :
Peravoor
Village Panchayat & Equivalent :
Kelakam
Type Of Transaction
Expenditures
Activity Code
66876443
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
492,000
Particulars
PAYMENT FOR KSEB,PROJECT-STREET MAIN LINE INSTALLATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40441101048964
KSEB ASSISTANT ENGINEER KELAKAM
492,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:52:21 PM.
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