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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
KERALA
District Panchayat & Equivalent :
Idukki
Block Panchayat & Equivalent :
Azhutha
Village Panchayat & Equivalent :
Peerumedu
Type Of Transaction
Expenditures
Activity Code
51834182
Scheme Name
XV Finance Commission
Voucher Date
14/11/2022
Voucher No
XVFC/2022-23/P/84
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
235,015
Particulars
Installation of poles for cabling to CCTV cameras intsalled in wards
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40084447282
Anilkumar N S
226,329
Deduction
Deduction
Anilkumar N S
2,351
Deduction
Deduction
Anilkumar N S
3,984
Deduction
Deduction
Anilkumar N S
2,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:30:25 AM.
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