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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 :
Avoly
Type Of Transaction
Expenditures
Activity Code
66045963
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
312,498
Particulars
Uthumbelithandu Kudivella Padhathi 194
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10090100432011
Basheer T M
295,283
Deduction
Deduction
Basheer T M
2,648
Deduction
Deduction
Basheer T M
2,648
Deduction
Deduction
Basheer T M
6,621
Deduction
Deduction
Basheer T M
5,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:11:01 AM.
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