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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
58056755
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/105
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
99,928
Particulars
karikkamankode kaithakkuzhy thodu protection ward 19 pro 19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
736902010005271
Baiju S
96,540
Deduction
Deduction
Baiju S
847
Deduction
Deduction
Baiju S
1,694
Deduction
Deduction
Baiju S
847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:41:29 PM.
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