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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Block Panchayat & Equivalent :
Chengannur
Village Panchayat & Equivalent :
Venmony
Type Of Transaction
Expenditures
Activity Code
57315296
Scheme Name
XV Finance Commission
Voucher Date
10/08/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,844
Particulars
PAYMENT FOR THE PROJECT OF CONSULTATION FEE FOR HARITHA SAHAYA STHAPANAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
921010009679369
IRTC Haritha Sahaya Sthapanam
81,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:53:52 PM.
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