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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
KERALA
District Panchayat & Equivalent :
Kollam
Block Panchayat & Equivalent :
Sasthamcottah
Village Panchayat & Equivalent :
Poruvazhy
Type Of Transaction
Expenditures
Activity Code
51813264
Scheme Name
XV Finance Commission
Voucher Date
08/06/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
857,527
Particulars
CHAKKUVALLY MARKET RENNOVATION BILL FOR SUDHAN G RS857527
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40639101055292
SUDHAN G
826,826
Deduction
Deduction
SUDHAN G
7,656
Deduction
Deduction
SUDHAN G
15,312
Deduction
Deduction
SUDHAN G
7,656
Deduction
Deduction
SUDHAN G
77
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:39:45 PM.
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