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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
KERALA
District Panchayat & Equivalent :
Kollam
Block Panchayat & Equivalent :
Pathanapuram
Village Panchayat & Equivalent :
Pathanapuram
Type Of Transaction
Expenditures
Activity Code
64840889
Scheme Name
XV Finance Commission
Voucher Date
02/09/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,844
Particulars
Toilet renovation at Pathanapuram market
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40585101033564
SECRETARY PATHANAPURAM GRAMA PANCHAYAT
12
PFMS
Account Type:Bank
Account No.:
40585101033564
ABDUL AZEEZ S
130,016
Deduction
Deduction
ABDUL AZEEZ S
1,204
Deduction
Deduction
ABDUL AZEEZ S
2,408
Deduction
Deduction
ABDUL AZEEZ S
1,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:38:51 AM.
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