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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Idukki
Block Panchayat & Equivalent :
Devikulam
Village Panchayat & Equivalent :
Kanthalloor
Type Of Transaction
Expenditures
Activity Code
58364399
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,609
Particulars
vengara road drainage constru- 22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
423502010014708
Babu Varghese
175,451
Deduction
Deduction
Babu Varghese
1,539
Deduction
Deduction
Babu Varghese
3,080
Deduction
Deduction
Babu Varghese
1,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:59:24 PM.
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