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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KERALA
District Panchayat & Equivalent :
Malappuram
Block Panchayat & Equivalent :
Vengara
Village Panchayat & Equivalent :
Parappur
Type Of Transaction
Expenditures
Activity Code
65308341
Scheme Name
XV Finance Commission
Voucher Date
17/12/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
214,151
Particulars
AMOUNT FOR STREET LIGHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1044104000179720
UNITED ENERGY SYSTEMS
207,725
Deduction
Deduction
UNITED ENERGY SYSTEMS
2,142
Deduction
Deduction
UNITED ENERGY SYSTEMS
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:39:38 PM.
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