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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
58038931
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/82
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
494,966
Particulars
Project No. 04#472023 Nanthodu Irrigation Scheme (Mathew K P)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10090100432003
Mathew K P
467,699
PFMS
Account Type:Bank
Account No.:
10090100432003
Secretary Valakom Gramapanchayath
10,487
Deduction
Deduction
Mathew K P
4,195
Deduction
Deduction
Mathew K P
8,390
Deduction
Deduction
Mathew K P
4,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:10:45 AM.
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