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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
KERALA
District Panchayat & Equivalent :
Pathanamthitta
Block Panchayat & Equivalent :
Pandlam
Type Of Transaction
Expenditures
Activity Code
54452275
Scheme Name
XV Finance Commission
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
287,920
Particulars
KSEB-Deposit -Street Main Extension (general)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
627402010009174
KSEB, ADOOR
287,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:55:25 AM.
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