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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 :
Konni
Village Panchayat & Equivalent :
Aruvapulam
Type Of Transaction
Expenditures
Activity Code
56330377
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/272
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,849
Particulars
Toilet Construction for PHC subcentre in ward 13(Project no- sulekha 106)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100399427031
SANTHOSH KUMAR G S
17,453
Deduction
Deduction
SANTHOSH KUMAR G S
160
Deduction
Deduction
SANTHOSH KUMAR G S
320
Deduction
Deduction
SANTHOSH KUMAR G S
756
Deduction
Deduction
SANTHOSH KUMAR G S
160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:34:08 AM.
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