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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 :
Malappuram
Block Panchayat & Equivalent :
Kalikavu
Village Panchayat & Equivalent :
Kalikavu
Type Of Transaction
Expenditures
Activity Code
66687330
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/75
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
749,550
Particulars
INSTALLATION OF STREET LIGHT PRO NO 363
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15920100184821
KERALA ELECTRICAL ALLIED ENGINEERING COMPANY LTD
717,775
Deduction
Deduction
KERALA ELECTRICAL ALLIED ENGINEERING COMPANY LTD
12,710
Deduction
Deduction
KERALA ELECTRICAL ALLIED ENGINEERING COMPANY LTD
6,355
Deduction
Deduction
KERALA ELECTRICAL ALLIED ENGINEERING COMPANY LTD
12,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:54:39 PM.
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