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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 :
Sasthamcottah
Village Panchayat & Equivalent :
Kunnathur
Type Of Transaction
Expenditures
Activity Code
67272545
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
918,132
Particulars
payment for toilet construction in public institution
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38355316816
VISWAMBARAN
867,556
Deduction
Deduction
VISWAMBARAN
15,562
Deduction
Deduction
VISWAMBARAN
19,452
Deduction
Deduction
VISWAMBARAN
7,781
Deduction
Deduction
VISWAMBARAN
7,781
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:03:24 PM.
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