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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 :
Palakkad
Block Panchayat & Equivalent :
Ottappalam
Village Panchayat & Equivalent :
Ambalapara
Type Of Transaction
Expenditures
Activity Code
64904209
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
payment for street light maintence
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4253000100082551
KERALAELECTRICAL AND ALLIED ENGG CO LTD
483,048
Deduction
Deduction
KERALAELECTRICAL AND ALLIED ENGG CO LTD
4,238
Deduction
Deduction
KERALAELECTRICAL AND ALLIED ENGG CO LTD
8,476
Deduction
Deduction
KERALAELECTRICAL AND ALLIED ENGG CO LTD
4,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:01:08 PM.
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