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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
KERALA
District Panchayat & Equivalent :
Idukki
Block Panchayat & Equivalent :
Azhutha
Village Panchayat & Equivalent :
Kumaly
Type Of Transaction
Expenditures
Activity Code
51853622
Scheme Name
XV Finance Commission
Voucher Date
27/05/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,190,000
Particulars
incinator installtion
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15310100117015
TECHNO RIGS ENTERPRISES
2,115,764
Deduction
Deduction
TECHNO RIGS ENTERPRISES
37,118
Deduction
Deduction
TECHNO RIGS ENTERPRISES
18,559
Deduction
Deduction
TECHNO RIGS ENTERPRISES
18,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:49:51 PM.
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