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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
66747325
Scheme Name
XV Finance Commission
Voucher Date
25/03/2024
Voucher No
XVFC/2023-24/P/223
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,301
Particulars
Installation of minimast highmast light at various places in the District- P no.621 Final bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
626701035301
Kerala Electrical and Allied Engineering co Ltd
11,454
PFMS
Account Type:Bank
Account No.:
626701035301
J N LIGHTINGS
224,533
Deduction
Deduction
J N LIGHTINGS
4,006
Deduction
Deduction
Kerala Electrical and Allied Engineering co Ltd
100
Deduction
Deduction
J N LIGHTINGS
2,003
Deduction
Deduction
Kerala Electrical and Allied Engineering co Ltd
199
Deduction
Deduction
J N LIGHTINGS
4,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:59:52 AM.
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