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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Idukki
Block Panchayat & Equivalent :
Thodupuzha
Village Panchayat & Equivalent :
Muttom
Type Of Transaction
Expenditures
Activity Code
51881906
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
318,116
Particulars
construction of fish market payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40333101033625
Roshan P B
306,752
Deduction
Deduction
Roshan P B
5,682
Deduction
Deduction
Roshan P B
2,841
Deduction
Deduction
Roshan P B
2,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:16:56 AM.
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