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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
56017103
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
460,653
Particulars
Takeb A Break Contruction Of Toilet Related Works At Minor Irrigation Property Of Kondoorpadi (Balance Work )(Project No.375
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1378101018047
SHOUKATHALI M
444,201
Deduction
Deduction
SHOUKATHALI M
8,226
Deduction
Deduction
SHOUKATHALI M
4,113
Deduction
Deduction
SHOUKATHALI M
4,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:33:38 AM.
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