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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Ernakulam
Block Panchayat & Equivalent :
Vypeen
Village Panchayat & Equivalent :
Edavanakkad
Type Of Transaction
Expenditures
Activity Code
58345413
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
405,773
Particulars
Drainage Construction at Saw Mill Road Ward - 2 (Proj. No. 9)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741302010006697
Sabu M D
392,017
Deduction
Deduction
Sabu M D
3,439
Deduction
Deduction
Sabu M D
3,439
Deduction
Deduction
Sabu M D
6,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:00:13 PM.
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