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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
67215500
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
578,200
Particulars
Project no 14#4723 of public drinking water fecility source in panchayat allotment from Tied fund for AE LSGD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6646101001676
SHIJU S
556,076
Deduction
Deduction
SHIJU S
5,531
Deduction
Deduction
SHIJU S
11,062
Deduction
Deduction
SHIJU S
5,531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:39:11 PM.
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