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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Pathanamthitta
Block Panchayat & Equivalent :
Parakode
Village Panchayat & Equivalent :
Kalanjoor
Type Of Transaction
Expenditures
Activity Code
59644788
Scheme Name
XV Finance Commission
Voucher Date
17/02/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
588,084
Particulars
VETTUVILACHIRA KULAM RAINWATER CHANNEL CONSTRUCTION WARD14 PROJECT NO 323
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40311101057166
CHANDRA BABU M
567,080
Deduction
Deduction
CHANDRA BABU M
53
Deduction
Deduction
CHANDRA BABU M
5,198
Deduction
Deduction
CHANDRA BABU M
5,251
Deduction
Deduction
CHANDRA BABU M
10,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:52:02 PM.
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