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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
65071026
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
303,630
Particulars
Elizabeth park muttamthottal canal balance work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25480110071434
JOSHY SEBASTIAN
286,269
Deduction
Deduction
JOSHY SEBASTIAN
6,677
Deduction
Deduction
JOSHY SEBASTIAN
5,342
Deduction
Deduction
JOSHY SEBASTIAN
2,671
Deduction
Deduction
JOSHY SEBASTIAN
2,671
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:18:32 PM.
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