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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Ernakulam
Type Of Transaction
Expenditures
Activity Code
66728274
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/436
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,984,436
Particulars
Payment for Purchase and Installation of Generator and related works at district panchayath (Proj No 1566)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0313053000007580
KERALA ELECTRICAL AND ALLIED ENGINEERING COMPANY
1,718,724
Deduction
Deduction
KERALA ELECTRICAL AND ALLIED ENGINEERING COMPANY
33,635
Deduction
Deduction
KERALA ELECTRICAL AND ALLIED ENGINEERING COMPANY
33,634
Deduction
Deduction
KERALA ELECTRICAL AND ALLIED ENGINEERING COMPANY
198,443
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:13:33 AM.
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