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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 :
Elemdesam
Village Panchayat & Equivalent :
Kodikulam
Type Of Transaction
Expenditures
Activity Code
58331662
Scheme Name
XV Finance Commission
Voucher Date
06/01/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,333
Particulars
maintance of chennamkodu panchayat road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
347802010016248
INDRAJITH KRISHNA
31,165
Deduction
Deduction
INDRAJITH KRISHNA
584
Deduction
Deduction
INDRAJITH KRISHNA
292
Deduction
Deduction
INDRAJITH KRISHNA
292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:53 PM.
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