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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 :
Ettumanoor
Village Panchayat & Equivalent :
Arpookara
Type Of Transaction
Expenditures
Activity Code
67657222
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
462,087
Particulars
PINANCHIRAKKUZHI- MUKKEL ROAD RETARRING WARD 16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10670100169273
ALEX THOMAS
435,283
Deduction
Deduction
ALEX THOMAS
7,832
Deduction
Deduction
ALEX THOMAS
1,350
Deduction
Deduction
ALEX THOMAS
9,790
Deduction
Deduction
ALEX THOMAS
3,916
Deduction
Deduction
ALEX THOMAS
3,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:07:31 AM.
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