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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 :
Perumkadavila
Village Panchayat & Equivalent :
Amboori
Type Of Transaction
Expenditures
Activity Code
58123446
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
157,686
Particulars
Proj.No.36 Drain maintenance at narakathin moodu KP road. (Activity code 58123446)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
40085481335
R Chandra Kumar
152,340
Deduction
Deduction
R Chandra Kumar
2,674
Deduction
Deduction
R Chandra Kumar
1,336
Deduction
Deduction
R Chandra Kumar
1,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:59:04 AM.
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