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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
67657023
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152,632
Particulars
VARYAMUTTAM- SOORYANELLI WARD 8
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10670100169273
ABEY JOSEPH
143,779
Deduction
Deduction
ABEY JOSEPH
2,588
Deduction
Deduction
ABEY JOSEPH
445
Deduction
Deduction
ABEY JOSEPH
3,234
Deduction
Deduction
ABEY JOSEPH
1,293
Deduction
Deduction
ABEY JOSEPH
1,293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:04:22 AM.
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