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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
51818756
Scheme Name
XV Finance Commission
Voucher Date
31/08/2022
Voucher No
XVFC/2022-23/P/105
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,011,916
Particulars
Sewer construction in Kochukoikkal Kottakuzhi area
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12770100204175
SAJAYAKUMAR K
975,776
Deduction
Deduction
SAJAYAKUMAR K
18,070
Deduction
Deduction
SAJAYAKUMAR K
9,035
Deduction
Deduction
SAJAYAKUMAR K
9,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:37:47 PM.
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