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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
KERALA
District Panchayat & Equivalent :
Kollam
Block Panchayat & Equivalent :
Anchal
Village Panchayat & Equivalent :
Eroor
Type Of Transaction
Expenditures
Activity Code
51791072
Scheme Name
XV Finance Commission
Voucher Date
01/08/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
40,422
Particulars
Thumboormozhi wastw treatment plan in Yeroor grama panchayath
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
40564101034165
Rathish R
39,330
Deduction
Deduction
secretary yeroor GP
728
Deduction
Deduction
secretary yeroor GP
364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:01:42 AM.
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