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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Kottayam
Block Panchayat & Equivalent :
Ettumanoor
Village Panchayat & Equivalent :
Aymanam
Type Of Transaction
Expenditures
Activity Code
51793603
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
290,350
Particulars
SUJALAM ZONE 3 (51793603)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38354360334
SAJI A KURUVILLA
276,452
Deduction
Deduction
SAJI A KURUVILLA
2,765
Deduction
Deduction
SAJI A KURUVILLA
5,530
Deduction
Deduction
SAJI A KURUVILLA
2,865
Deduction
Deduction
SAJI A KURUVILLA
2,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:55:42 PM.
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