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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Thiruvananthapuram
Block Panchayat & Equivalent :
Nemom
Village Panchayat & Equivalent :
Pallichal
Type Of Transaction
Expenditures
Activity Code
57814480
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/258
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
35 - Rehabilitation of water bodies (JJM)
Amount (in Rs.)
(in Rs.)
257,406
Particulars
Amount paid for Mainkalliyoor Pond Maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17330100064346
BAIJU KS
243,226
Deduction
Deduction
BAIJU KS
2,181
Deduction
Deduction
BAIJU KS
4,364
Deduction
Deduction
BAIJU KS
5,454
Deduction
Deduction
BAIJU KS
2,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:16:06 AM.
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