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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 :
Kottayam
Block Panchayat & Equivalent :
Ettumanoor
Village Panchayat & Equivalent :
Aymanam
Type Of Transaction
Expenditures
Activity Code
51821834
Scheme Name
XV Finance Commission
Voucher Date
16/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,872
Particulars
Maintenance of drainage in various Wards of Aymanam Grama Panchayath
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38354360334
JABIR METHAR
144,520
Deduction
Deduction
JABIR METHAR
13
Deduction
Deduction
JABIR METHAR
1,325
Deduction
Deduction
JABIR METHAR
2,676
Deduction
Deduction
JABIR METHAR
1,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:24:27 AM.
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