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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
58113443
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/63
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
157,377
Particulars
Proj 10 drain maintenance at Pamparam kavu (Activity code 58113443)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
40085481335
SUKUMARAN B
152,041
Deduction
Deduction
SUKUMARAN B
2,668
Deduction
Deduction
SUKUMARAN B
1,334
Deduction
Deduction
SUKUMARAN B
1,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:48:56 PM.
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