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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 :
Kottayam
Block Panchayat & Equivalent :
Erattupetta
Village Panchayat & Equivalent :
Thalappalam
Type Of Transaction
Expenditures
Activity Code
58000635
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
235,395
Particulars
Maintenance of various drinking water scheme
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40744101009062
MRS SHAMNA K SHAMSUDEEN
222,428
Deduction
Deduction
MRS SHAMNA K SHAMSUDEEN
4,987
Deduction
Deduction
MRS SHAMNA K SHAMSUDEEN
3,990
Deduction
Deduction
MRS SHAMNA K SHAMSUDEEN
1,995
Deduction
Deduction
MRS SHAMNA K SHAMSUDEEN
1,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:47:06 PM.
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