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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 :
Vamanapuram
Village Panchayat & Equivalent :
Manickal
Type Of Transaction
Expenditures
Activity Code
64998076
Scheme Name
XV Finance Commission
Voucher Date
19/03/2023
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Being the construction of Toilet and allied works in Aliyadu Samskarikanilayam in project no-21#4723 of AE LSGD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6646101001676
SURESHKUMAR R
144,018
Deduction
Deduction
SURESHKUMAR R
1,495
Deduction
Deduction
SURESHKUMAR R
2,992
Deduction
Deduction
SURESHKUMAR R
1,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:36:53 AM.
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