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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
57258839
Scheme Name
XV Finance Commission
Voucher Date
12/09/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
498,396
Particulars
Toilet construction at Kallumkadavu
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
45
PFMS
Account Type:Bank
Account No.:
40585101033564
GEORGE SAMUEL
480,551
Deduction
Deduction
GEORGE SAMUEL
4,450
Deduction
Deduction
GEORGE SAMUEL
4,450
Deduction
Deduction
GEORGE SAMUEL
8,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:30:33 AM.
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