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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
58288716
Scheme Name
XV Finance Commission
Voucher Date
25/03/2024
Voucher No
XVFC/2023-24/P/226
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
251,402
Particulars
Kurichy Division - Installation of Minimast Light in various places- P No. 245 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
11,560
PFMS
Account Type:Bank
Account No.:
626701035301
J N LIGHTINGS
229,390
Deduction
Deduction
J N LIGHTINGS
4,060
Deduction
Deduction
Kerala Electrical and Allied Engineering co Ltd
101
Deduction
Deduction
J N LIGHTINGS
2,030
Deduction
Deduction
Kerala Electrical and Allied Engineering co Ltd
201
Deduction
Deduction
J N LIGHTINGS
4,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:05:07 AM.
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