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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Kannur
Block Panchayat & Equivalent :
Taliparamba
Village Panchayat & Equivalent :
Naduvil
Type Of Transaction
Expenditures
Activity Code
66499954
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,351,361
Particulars
payment for proj no217 street line extension in varius wards
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40724101022461
KSEB CHEMPERI
903,845
PFMS
Account Type:Bank
Account No.:
40724101022461
KSEB CHAPPARAPADAVU
447,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:29:32 AM.
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