eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
KERALA
District Panchayat & Equivalent :
Pathanamthitta
Block Panchayat & Equivalent :
Ranni
Village Panchayat & Equivalent :
Seethathodu
Type Of Transaction
Expenditures
Activity Code
51819313
Scheme Name
XV Finance Commission
Voucher Date
26/08/2022
Voucher No
XVFC/2022-23/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
947,107
Particulars
Provision of Sanitation Facilities in Aided Schools (Primary Education)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12770100204175
KISHORE RAJAN
913,283
Deduction
Deduction
KISHORE RAJAN
16,912
Deduction
Deduction
KISHORE RAJAN
8,456
Deduction
Deduction
KISHORE RAJAN
8,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:49:19 AM.
×