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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 :
Pathanapuram
Village Panchayat & Equivalent :
Thalavoor
Type Of Transaction
Expenditures
Activity Code
67203052
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/302
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
529,350
Particulars
proj no-189 -kaleekkalmadam naluvila ek road drain construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17370100075694
Vijayan Pillai S
511,404
Deduction
Deduction
Vijayan Pillai S
4,486
Deduction
Deduction
Vijayan Pillai S
8,974
Deduction
Deduction
Vijayan Pillai S
4,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:04:50 PM.
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