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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
57890142
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/68
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
530,818
Particulars
CHALIPPADAM THODU PROJ 12
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12890100370253
MUHAMMED NOUSHAD
501,578
Deduction
Deduction
MUHAMMED NOUSHAD
8,998
Deduction
Deduction
MUHAMMED NOUSHAD
11,246
Deduction
Deduction
MUHAMMED NOUSHAD
4,498
Deduction
Deduction
MUHAMMED NOUSHAD
4,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:01:34 PM.
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