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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 :
Idukki
Block Panchayat & Equivalent :
Azhutha
Village Panchayat & Equivalent :
Peerumedu
Type Of Transaction
Expenditures
Activity Code
58078020
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/103
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,942
Particulars
Ward 07 20 10 Pond and pipe line maintanence
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40084447282
ZIRAJ P RAHIM
113,856
Deduction
Deduction
ZIRAJ P RAHIM
1,021
Deduction
Deduction
ZIRAJ P RAHIM
2,044
Deduction
Deduction
ZIRAJ P RAHIM
1,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:46:31 PM.
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