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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
58198046
Scheme Name
XV Finance Commission
Voucher Date
25/03/2024
Voucher No
XVFC/2023-24/P/225
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
207,025
Particulars
Kuravilangad Division - Installation of Highmast Minimast Light in various places- P No. P No.235 Final bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
626701035301
J N LIGHTINGS
188,726
PFMS
Account Type:Bank
Account No.:
626701035301
Kerala Electrical and Allied Engineering co Ltd
9,647
Deduction
Deduction
J N LIGHTINGS
3,360
Deduction
Deduction
Kerala Electrical and Allied Engineering co Ltd
84
Deduction
Deduction
J N LIGHTINGS
1,680
Deduction
Deduction
Kerala Electrical and Allied Engineering co Ltd
168
Deduction
Deduction
J N LIGHTINGS
3,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:33:56 AM.
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