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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KERALA
District Panchayat & Equivalent :
Kottayam
Block Panchayat & Equivalent :
Ettumanoor
Village Panchayat & Equivalent :
Thiruvarpu
Type Of Transaction
Expenditures
Activity Code
51802215
Scheme Name
XV Finance Commission
Voucher Date
27/12/2022
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
936,435
Particulars
Construction of MCF and related Facilities (project no 36)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10250100317907
IRTC PROJECT IMPLEMENTATION UNIT
905,707
Deduction
Deduction
IRTC PROJECT IMPLEMENTATION UNIT
5,272
Deduction
Deduction
IRTC PROJECT IMPLEMENTATION UNIT
10,544
Deduction
Deduction
IRTC PROJECT IMPLEMENTATION UNIT
14,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:33:46 PM.
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