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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 :
Vellarada
Type Of Transaction
Expenditures
Activity Code
58095700
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/101
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,481
Particulars
construction of drainage at puliyoorsalavenkode ward 16 pro 46
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
736902010005271
HARSHAKUMAR
96,107
Deduction
Deduction
HARSHAKUMAR
843
Deduction
Deduction
HARSHAKUMAR
1,688
Deduction
Deduction
HARSHAKUMAR
843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:58:12 AM.
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