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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 :
Alappuzha
Block Panchayat & Equivalent :
Chengannur
Village Panchayat & Equivalent :
Pandanad
Type Of Transaction
Expenditures
Activity Code
57870964
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/78
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
362,250
Particulars
Payment for purchasing and issuing biobin ( Prjct n0 .3)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101260105517
IRTC Project Implementation Unit
350,884
Deduction
Deduction
IRTC Project Implementation Unit
11,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:39:53 PM.
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