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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 :
Thannithodu
Type Of Transaction
Expenditures
Activity Code
57221195
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/253
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,768
Particulars
Being the payment of Drainage construction in Kodiyattupadi Palliyambil padi Remyabhavanam Elavungal colony road (project no.102) Ward 12
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40742101009488
Baiju P K
128,075
Deduction
Deduction
Baiju P K
1,159
Deduction
Deduction
Baiju P K
2,318
Deduction
Deduction
Baiju P K
1,159
Deduction
Deduction
Baiju P K
2,898
Deduction
Deduction
Baiju P K
1,159
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:10:33 AM.
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