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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
58110035
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/109
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
494,273
Particulars
Maninadu Pond Improvement Maninadu Ward ( Activity Code 5811005 ) Contractor Name SHIJU K L
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110001519779
SHIJU K L
477,517
Deduction
Deduction
SHIJU K L
4,189
Deduction
Deduction
SHIJU K L
8,378
Deduction
Deduction
SHIJU K L
4,189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:38:24 AM.
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