Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Type Of Transaction
Expenditures
Activity Code
58123873
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/148
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
700,000
Particulars
Payment for Street Main extension (Project No 1)(Integrated project - Contribution for Joint Venture Projects (for Revenue Expenditure) - from district Panchayat)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:000104024621190002
A E MODEL E S
452,200
PFMS
Account Type:Bank Account No.:000104024621190002
KSEB CHEPPAD
247,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:12:41 PM.