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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
51657655
Scheme Name
XV Finance Commission
Voucher Date
06/01/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,551
Particulars
govt ayurvedha hospital toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
347802010016248
SAJU MATHEW
14,213
Deduction
Deduction
SAJU MATHEW
84
Deduction
Deduction
SAJU MATHEW
84
Deduction
Deduction
SAJU MATHEW
170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:37 PM.
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