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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Malappuram
Block Panchayat & Equivalent :
Kalikavu
Village Panchayat & Equivalent :
Thuvvur
Type Of Transaction
Expenditures
Activity Code
66662072
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
291,460
Particulars
payment to project no. 157#4723, For installation, testing and commissioning
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40204101089615
KERALA ELECTRICAL #38 ALLIED ENGINEERING COMPANY LTD
279,110
Deduction
Deduction
KERALA ELECTRICAL #38 ALLIED ENGINEERING COMPANY LTD
2,470
Deduction
Deduction
KERALA ELECTRICAL #38 ALLIED ENGINEERING COMPANY LTD
4,940
Deduction
Deduction
KERALA ELECTRICAL #38 ALLIED ENGINEERING COMPANY LTD
4,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:11:42 AM.
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