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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 :
Valakom
Type Of Transaction
Expenditures
Activity Code
66985263
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/74
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
373,148
Particulars
Pro.No. 2#472023 . Thalachirappadom Thodu Protection in Ward 3 ( Sreeram K Nandan)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10090100432003
SREERAM K NANDAN
360,498
Deduction
Deduction
SREERAM K NANDAN
3,162
Deduction
Deduction
SREERAM K NANDAN
6,326
Deduction
Deduction
SREERAM K NANDAN
3,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:26:45 PM.
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