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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Ernakulam
Block Panchayat & Equivalent :
Alangad
Village Panchayat & Equivalent :
Varapuzha
Type Of Transaction
Expenditures
Activity Code
59853034
Scheme Name
XV Finance Commission
Voucher Date
01/02/2023
Voucher No
XVFC/2022-23/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
308,522
Particulars
Payment for Jude K V ( Construction of Drain at Kurisumuttam Road in Ward 10)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
019922010000320
K V JUDE
297,502
Deduction
Deduction
K V JUDE
2,755
Deduction
Deduction
K V JUDE
5,510
Deduction
Deduction
K V JUDE
2,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:52:41 PM.
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