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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
51838777
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/116
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
399,333
Particulars
completion of take a break at vellarada junction pro 304
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
736902010005271
SUMESH K
385,795
Deduction
Deduction
SUMESH K
3,384
Deduction
Deduction
SUMESH K
6,770
Deduction
Deduction
SUMESH K
3,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:11:32 AM.
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