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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 :
Kunnathukal
Type Of Transaction
Expenditures
Activity Code
58071318
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/97
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
375,282
Particulars
Kullapurathukonam Leksham veedu Colony Crematorium Compound Wall Construction Maninadu Ward (Activity Code 58071318)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110001519779
Manager Federal Bank
361,924
Deduction
Deduction
Manager Federal Bank
3,180
Deduction
Deduction
Manager Federal Bank
6,362
Deduction
Deduction
Manager Federal Bank
636
Deduction
Deduction
Manager Federal Bank
3,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:03:24 PM.
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