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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 :
Neendoor
Type Of Transaction
Expenditures
Activity Code
55997729
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
270,835
Particulars
Renovation ofpublic wells phase 2 pr no 43
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17180100053546
Siby Lukose
254,769
Deduction
Deduction
Siby Lukose
4,590
Deduction
Deduction
Siby Lukose
6,886
Deduction
Deduction
Siby Lukose
2,295
Deduction
Deduction
Siby Lukose
2,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:01:54 PM.
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