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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Block Panchayat & Equivalent :
Chalakkudy
Village Panchayat & Equivalent :
Pariyaram
Type Of Transaction
Expenditures
Activity Code
64703743
Scheme Name
XV Finance Commission
Voucher Date
19/09/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,680
Particulars
Purchase of materials for streetlight maintenance (Pro.8)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19420100054492
UNITED ELECTRICAL INDUSTRIES LTD
167,684
Deduction
Deduction
UNITED ELECTRICAL INDUSTRIES LTD
2,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:04:15 AM.
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