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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Block Panchayat & Equivalent :
Bharanicavu
Village Panchayat & Equivalent :
Nooranad
Type Of Transaction
Expenditures
Activity Code
61475955
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,578
Particulars
Providing Sanitary Facilities and Toilet Renovation In Grama Panchayath office Pjct No 69
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
18680100075109
M ASOKAN
130,018
Deduction
Deduction
M ASOKAN
1,140
Deduction
Deduction
M ASOKAN
2,280
Deduction
Deduction
M ASOKAN
1,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:26:05 AM.
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