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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 :
Vazhakkulam
Village Panchayat & Equivalent :
Keezhmad
Type Of Transaction
Expenditures
Activity Code
55769175
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,038,352
Particulars
Keezhmad UP school toilet block construction in w10
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25480110071434
LIJO POULOSE
1,965,556
Deduction
Deduction
LIJO POULOSE
36,398
Deduction
Deduction
LIJO POULOSE
18,199
Deduction
Deduction
LIJO POULOSE
18,199
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:59:22 PM.
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