Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Kottayam
Type Of Transaction
Expenditures
Activity Code
88200724
Scheme Name
XV Finance Commission
Voucher Date
07/03/2024
Voucher No
XVFC/2023-24/P/209
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
700,000
Particulars
Street Main Extension of Vakathanam, Pampady, Kaduthuruthi, Kangazha, Athirampiuzha, Kidangoor Divisions Deposit to KSEB - P No.32 (Kangazha Division- Kangazha Grama Panchayat -ward 5, 10)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:626701035301
ASST ENGINEER KSEB ELE SEC PATHANADU
700,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:40:32 AM.