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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 :
Nedumkandom
Village Panchayat & Equivalent :
Rajakkad
Type Of Transaction
Expenditures
Activity Code
64932220
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
75,000
Particulars
Electrification of MCF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
17460100107801
UDAYABHANU M R
2,519
PFMS
Account Type:Bank
Account No.:
17460100107801
ABRAHAM KA A
1,000
PFMS
Account Type:Bank
Account No.:
17460100107801
RAMESH KARUNAKARAN
69,057
Deduction
Deduction
RAMESH KARUNAKARAN
1,212
Deduction
Deduction
RAMESH KARUNAKARAN
606
Deduction
Deduction
RAMESH KARUNAKARAN
606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:53:54 AM.
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