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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 :
Vazhoor
Village Panchayat & Equivalent :
Vazhoor
Type Of Transaction
Expenditures
Activity Code
57850814
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/77
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,898
Particulars
renovation of kottepadavu drinking water project.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12150100093318
P S Raveendran Nair
49,086
Deduction
Deduction
P S Raveendran Nair
431
Deduction
Deduction
P S Raveendran Nair
864
Deduction
Deduction
Secretary
86
Deduction
Deduction
P S Raveendran Nair
431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:22:37 PM.
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