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 :
March
State :
KERALA
District Panchayat & Equivalent :
Thiruvananthapuram
Block Panchayat & Equivalent :
Nemom
Village Panchayat & Equivalent :
Pallichal
Type Of Transaction
Expenditures
Activity Code
57800491
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/267
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
576,803
Particulars
Amount paid for Haritha bhavanam MCF Second Stage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17330100064346
RAJARETNAM PR
545,029
Deduction
Deduction
RAJARETNAM PR
4,888
Deduction
Deduction
RAJARETNAM PR
9,778
Deduction
Deduction
RAJARETNAM PR
12,220
Deduction
Deduction
RAJARETNAM PR
4,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:57:57 AM.
×