eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Thiruvarpu
Type Of Transaction
Expenditures
Activity Code
60430309
Scheme Name
XV Finance Commission
Voucher Date
20/06/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,079,863
Particulars
Cleaning of Parappel - Pattanamkari - Mutherimada Stream
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10250100317907
MUHAMMED ALSIFE K S
1,041,295
Deduction
Deduction
MUHAMMED ALSIFE K S
9,546
Deduction
Deduction
MUHAMMED ALSIFE K S
96
Deduction
Deduction
MUHAMMED ALSIFE K S
19,284
Deduction
Deduction
MUHAMMED ALSIFE K S
9,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:56:28 AM.
×