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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Pathanamthitta
Block Panchayat & Equivalent :
Elanthoor
Village Panchayat & Equivalent :
Elanthoor
Type Of Transaction
Expenditures
Activity Code
51795707
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,945
Particulars
Project No#58102#4722 Thumboormoozhy model 2nd partbill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10850100143300
IRTC PROJECT implementation Unit
133,195
Deduction
Deduction
IRTC PROJECT implementation Unit
2,550
Deduction
Deduction
IRTC PROJECT implementation Unit
5,100
Deduction
Deduction
IRTC PROJECT implementation Unit
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:17:07 PM.
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