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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 :
Kottayam
Block Panchayat & Equivalent :
Lalam
Village Panchayat & Equivalent :
Kadanad
Type Of Transaction
Expenditures
Activity Code
58025900
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/63
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
282,471
Particulars
Purchase and Installation of Street Light Labor Charge(Project no 2#4723)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40618101051418
VINOD T K
271,171
Deduction
Deduction
VINOD T K
2,825
Deduction
Deduction
VINOD T K
2,825
Deduction
Deduction
VINOD T K
5,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:46:23 PM.
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