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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 :
Peruvanthanam
Type Of Transaction
Expenditures
Activity Code
51823227
Scheme Name
XV Finance Commission
Voucher Date
19/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
682,668
Particulars
PAYMENT OF RENOVATION OF KAPPALUVENGA PIPELINE EXTENSION(PRNO#58108)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
447302010012925
SIVARAJAN B
655,360
Deduction
Deduction
SIVARAJAN B
13,654
Deduction
Deduction
SIVARAJAN B
6,827
Deduction
Deduction
SIVARAJAN B
6,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:32:19 AM.
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