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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 :
Kollam
Block Panchayat & Equivalent :
Oachira
Village Panchayat & Equivalent :
Thodiyoor
Type Of Transaction
Expenditures
Activity Code
57874587
Scheme Name
XV Finance Commission
Voucher Date
10/03/2023
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,143
Particulars
muttupuzhakkal drain construction proj 3
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12890100370253
GIREESH KUMAR
278,119
Deduction
Deduction
GIREESH KUMAR
5,072
Deduction
Deduction
GIREESH KUMAR
4,544
Deduction
Deduction
GIREESH KUMAR
6,338
Deduction
Deduction
GIREESH KUMAR
2,535
Deduction
Deduction
GIREESH KUMAR
2,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:59:03 PM.
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