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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 :
Muvattupuzha
Village Panchayat & Equivalent :
Arakuzha
Type Of Transaction
Expenditures
Activity Code
66725433
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
265,593
Particulars
manackakadavu puthiya road drainage construction ward 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
403202010010330
BINU P RAJAN
256,138
Deduction
Deduction
BINU P RAJAN
451
Deduction
Deduction
BINU P RAJAN
2,251
Deduction
Deduction
BINU P RAJAN
4,502
Deduction
Deduction
BINU P RAJAN
2,251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:14:09 AM.
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