eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Thiruvananthapuram
Block Panchayat & Equivalent :
Perumkadavila
Village Panchayat & Equivalent :
Kunnathukal
Type Of Transaction
Expenditures
Activity Code
58114897
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/82
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,224
Particulars
Installing Of LED Light In karakkonam HIgh Mast Light-Activity Code 58114897
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110001519779
STEEL INDUSTRIALS KERALA LIMITED
184,412
Deduction
Deduction
STEEL INDUSTRIALS KERALA LIMITED
1,604
Deduction
Deduction
STEEL INDUSTRIALS KERALA LIMITED
3,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:01:30 PM.
×