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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
KERALA
District Panchayat & Equivalent :
Thiruvananthapuram
Block Panchayat & Equivalent :
Parassala
Village Panchayat & Equivalent :
Karode
Type Of Transaction
Expenditures
Activity Code
63839522
Scheme Name
XV Finance Commission
Voucher Date
17/10/2022
Voucher No
XVFC/2022-23/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,000
Particulars
ful payment of project ponkuzhikulam ela thekke thode 101#4722
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
075301000946
ANIL KUMAR S
67,600
Deduction
Deduction
ANIL KUMAR S
1,007
Deduction
Deduction
ANIL KUMAR S
700
Deduction
Deduction
ANIL KUMAR S
693
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:43:03 AM.
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