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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Block Panchayat & Equivalent :
Thalikkulam
Village Panchayat & Equivalent :
Nattika
Type Of Transaction
Expenditures
Activity Code
51803357
Scheme Name
XV Finance Commission
Voucher Date
25/10/2022
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.)
47,968
Particulars
final payment of highmast light maintenance (proj No.67#4723)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14250100118616
C T Electricals
47,008
Deduction
Deduction
C T Electricals
960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:54:12 AM.
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