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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
Block Panchayat & Equivalent :
Alangad
Village Panchayat & Equivalent :
Kadungallur
Type Of Transaction
Expenditures
Activity Code
51660170
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
517,253
Particulars
Payment to Mr. Aneesh CS for Cleaning of Wells and Kadavu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
18410100084442
ANEESH C S
496,353
Deduction
Deduction
ANEESH C S
5,225
Deduction
Deduction
ANEESH C S
5,225
Deduction
Deduction
ANEESH C S
10,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:57:37 AM.
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