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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 :
Pathanamthitta
Block Panchayat & Equivalent :
Koipuram
Village Panchayat & Equivalent :
Ayiroor
Type Of Transaction
Expenditures
Activity Code
66201166
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
303,900
Particulars
payment of pr no 235, j#38g
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
037401000017921
J AND G ASSOCIATES
287,159
Deduction
Deduction
J AND G ASSOCIATES
6,439
Deduction
Deduction
J AND G ASSOCIATES
2,575
Deduction
Deduction
J AND G ASSOCIATES
5,152
Deduction
Deduction
J AND G ASSOCIATES
2,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:54:40 AM.
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