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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
KERALA
District Panchayat & Equivalent :
Idukki
Block Panchayat & Equivalent :
Azhutha
Village Panchayat & Equivalent :
Peerumedu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
27/04/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
267,096
Particulars
Drinking water tank at thottapura waste treatment plant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40084447282
SHAJI K
256,862
Deduction
Deduction
SHAJI K
2,671
Deduction
Deduction
SHAJI K
4,892
Deduction
Deduction
SHAJI K
2,671
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:12:33 PM.
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