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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Block Panchayat & Equivalent :
Ollukkara
Village Panchayat & Equivalent :
Puthur
Type Of Transaction
Expenditures
Activity Code
51815562
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/66
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
563,922
Particulars
Payment to streetlight Annual Maintenance Contract
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0784053000003655
AKSHAYSREE POWER SYSTEMS
484,974
Deduction
Deduction
AKSHAYSREE POWER SYSTEMS
11,278
Deduction
Deduction
AKSHAYSREE POWER SYSTEMS
56,392
Deduction
Deduction
AKSHAYSREE POWER SYSTEMS
11,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:30:51 PM.
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