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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Kasaragod
Block Panchayat & Equivalent :
Kasargod
Village Panchayat & Equivalent :
Kumbala
Type Of Transaction
Expenditures
Activity Code
60267895
Scheme Name
XV Finance Commission
Voucher Date
07/01/2023
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
298,741
Particulars
KUMBLA GRAMAPANCHAYATH WARD 234710 STREETLINE( PROJ NO.109)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40517101053009
OFFICE OF THE AE ELECTRICAL SECTION SEETHANGOLI
298,741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:39:04 PM.
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