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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
KERALA
District Panchayat & Equivalent :
Pathanamthitta
Block Panchayat & Equivalent :
Koipuram
Village Panchayat & Equivalent :
Ezhumattoor
Type Of Transaction
Expenditures
Activity Code
56320967
Scheme Name
XV Finance Commission
Voucher Date
27/10/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,091
Particulars
Payment of Toilet Constructed at Thelliyoor Veterinary Dispensary in Ward 7
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10680100078507
SECRETARY EZHUMATTOOR GRAMA PANCHAYAT
15
PFMS
Account Type:Bank
Account No.:
10680100078507
Ramesh K K
167,217
Deduction
Deduction
Ramesh K K
1,437
Deduction
Deduction
Ramesh K K
1,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:51:09 AM.
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