eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Ottasekharamangalam
Type Of Transaction
Expenditures
Activity Code
58064885
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/65
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
117,742
Particulars
Public Well cleaning 14 wards ,117742
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
115601000018626
PRADEEP KUMAR P G
111,255
PFMS
Account Type:Bank
Account No.:
115601000018626
OTTASEKHARAMANGALAM GRAMAPANCHAYAT
2,495
Deduction
Deduction
OTTASEKHARAMANGALAM GRAMAPANCHAYAT
998
Deduction
Deduction
OTTASEKHARAMANGALAM GRAMAPANCHAYAT
998
Deduction
Deduction
OTTASEKHARAMANGALAM GRAMAPANCHAYAT
1,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:15:19 AM.
×