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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 :
Pandlam
Village Panchayat & Equivalent :
Aranmula
Type Of Transaction
Expenditures
Activity Code
56017206
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
445,790
Particulars
Take A Break Construction Of Toilet At Minor Irrigation Property Of Kondoorpadi (Stage 2) (Project No.377)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1378101018047
ANISH A
429,870
Deduction
Deduction
ANISH A
7,960
Deduction
Deduction
ANISH A
3,980
Deduction
Deduction
ANISH A
3,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:42:05 AM.
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